Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger.(使用進(jìn)貨日記賬，現(xiàn)金支付日記賬，和應(yīng)付款明細(xì)分類賬。)

Deal with issues related to ordering, such as reconciliation of accounts payable and receivables.(處理與訂貨相關(guān)的問題，如應(yīng)付和應(yīng)收賬款的核對等。)

Let's start with Current Liabilities such as Accounts Payable (money you owe your suppliers, etc).(讓我們從流動負(fù)債，比如應(yīng)付賬款(欠供應(yīng)商的貨款，等等)開始。)

Accounts payable usually do not require the payment of interest.(應(yīng)付賬款通常不要求支付利息。)

Perform an integrity check of accounts payable data.(執(zhí)行應(yīng)付賬款數(shù)據(jù)的完整性檢查。)

The main current liabilities are accounts payable and accrued expenses.(主要的流動負(fù)債是應(yīng)付賬款和應(yīng)計(jì)費(fèi)用。)

Responsible for the calculation, recording and clearing of accounts payable, and carrying forward construction investment savings timely.(負(fù)責(zé)基建往來款項(xiàng)的核算、登記及清理工作，及時結(jié)轉(zhuǎn)基建節(jié)余。)

Shall we pay large amount of accounts payable in the next month?(我們下個月會付大額的應(yīng)付賬款嗎？)

Performed accounts payable functions for construction expenses.(履行建筑費(fèi)用的應(yīng)付賬款職責(zé)。)

Data from accounts receivable and accounts payable.(數(shù)據(jù)，從應(yīng)收賬款和應(yīng)付賬款。)