Accounts payable is created when a firm deals with supplies who extend credit.

Is the accounts payable register reconciled regularly with the general ledger control account?

应付帐款记录是否定期总帐控制帐核对?

All the accounts payable balances were aged within 30 days.

所有应付账款结余之账龄均介于30天内.

Second, in building systems to develop series of accounts receivable related to management systems.

第二, 在制度建设上,制定了一系列的应收账款相关管理制度.

Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.

逾期应收账款参照港元最优惠利率计息.

Accounts Receivable Money owed to the company by its'customers.

应付账款指公司欠其供给商的钱.

We have a lot tied up in accounts receivable.

我们账面上的应收账款有许多已成为呆滞资金.

Sales accountant clear accounts receivable base on the cash receipts.

销售会计根据现金收款凭证冲销应收帐款.

Oversight of cash management, including accounts receivable and accounts payable.

监督现金管理, 包括应收和应付账目.

Therefore, the enterprise accounts receivable management research becoming increasingly important.

因此, 对企业应收账款的管理研究显得日益重要.

Accounts receivable turnover and inventory turnover are two financial ratios we often use.

应收账款周转率、存货周转率是经常用到的两个财务比率.

So, they should be recorded in other ledger accounts, such as Office Supplies and accounts Receivable.

所以它们应记入其它分类帐帐户, 如像办公用品和应收帐款中.

Adds an accounts receivable symbol to your workflow flowchart.

将应收款符号添加到您的工作流程图中.

Accounts receivable are treated as a current asset on a balance sheet.

应收帐款在资产负债表上被视为流动资产.

Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.

公司出现产品滞销、存货跌价 、 资产减值及应收帐款增加等问题.

In this article, all of the theoretical description is to promote the accounts receivable.

在本文中全部的理论描述是提倡应收账款的.

Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

积极探索开展租赁融资、应收账款融资等业务.

Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.

使用销售日记账, 现金日记账, 和应收款明细分类账.

This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.

这包括相关的采购 、 应收账款 、 现金销售 、 应付帐款 、 信用管控 、 成本控制 、 帐目整理和薪酬事项.

Fifth, the Ministry of Finance and marketing accounts receivable collection responsibility to clear.

第五, 对财务部和市场部的应收账款催收责任进行了明确.

Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress , fixed assets, inventory etc.

管理各分类帐户,如:应付帐款 、 应收帐款 、 固定资产 、 存货管理等.