| EXAMPLE SENTENCES | ||
|---|---|---|
数据，从应收账款和应付账款。 Data from accounts receivable and accounts payable. | ||
执行应付账款数据的完整性检查。 Perform an integrity check of accounts payable data. | ||
检查每月应付账款存货对帐表。 Review of accounts payable monthly inventory reconciliation. | ||
我们下个月会付大额的应付账款吗？ Shall we pay large amount of accounts payable in the next month? | ||
和您的会计师坐下来商谈您的应付账款。 Sit down with your accountant or bookkeeper to prioritize your payables. | ||
主要的流动负债是应付账款和应计费用。 The main current liabilities are accounts payable and accrued expenses. | ||
让我们从流动负债，比如应付账款(欠供应商的货款，等等)开始。 Let's start with Current Liabilities such as Accounts Payable (money you owe your suppliers, etc). | ||
登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。 Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner. | ||
