Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger.(使用進貨日記賬，現金支付日記賬，和應付款明細分類賬。)

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

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

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

Perform an integrity check of accounts payable data.(執行應付賬款數據的完整性檢查。)

The main current liabilities are accounts payable and accrued expenses.(主要的流動負債是應付賬款和應計費用。)

Responsible for the calculation, recording and clearing of accounts payable, and carrying forward construction investment savings timely.(負責基建往來款項的核算、登記及清理工作，及時結轉基建節余。)

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

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

Data from accounts receivable and accounts payable.(數據，從應收賬款和應付賬款。)