His plan is to spread the capital between various building society accounts.

Midland decided to change the way it credited payments to accounts.

米兰银行决定改变付款贷记的方式。

Investigators say nearly $100,000 was wired into the suspect's bank accounts.

调查人员说有近10万美元汇入了嫌疑人的银行账户。

They siphon foreign aid money into their personal bank accounts.

他们把国外救济金非法转入了个人银行账户。

It is responsible to audit all departmental accounts receivable and accounts payable.

(二)各项经费收支及现金出纳处理情形之稽核.

Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger.

使用进货日记账，现金支付日记账，和应付款明细分类账。

Now consider how accounts payable might enter as an additional explanatory variable.

现在考虑怎样应付账款可能做为另一个表达变量.

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

应付帐款记录是否定期总帐控制帐核对? 多长时间核对一次?

Other accounts payable include liabilities for any goods and services other than merchandise.

其他应付账款包括除购买商品之外的其他任何货物和劳务的负债.

Accounts payable and notes payable are typical example of current liabilities.

应付帐款和应付票据是流动负债的典型例子.

Liabilities are amounts owned to outsiders, such as notes payable , accounts payable, bonds payable.

负债是欠外部的数额, 如敷衍票据、应付帐款 、 敷衍债券.

Liabilities are amounts owned to outsiders, such as payable, accounts payable, bonds payable.

负债是欠外部的数额, 如应付票据 、 应付帐款 、 应付债券.

Reconcile suppliers'monthly statements to the hotel's accounts payable record.

协调供应商每月报告和酒店应付帐记录,使其一致.

Adds an accounts payable symbol to your workflow flowchart.

将应付款符号添加到您的工作流程图中.

Accounts payable usually do not require the payment of interest.

应付账款通常不要求支付利息.

Responsible for the expense report and Accounts Payable.

负责费用的核算和应付帐的管理.

Assist in the day to day function of the Accounts Payable section relating to Cost Control.

协助应付帐款处理与成本控制有关的日常业务.

I need to speak with that nice woman in accounts payable.

我要和负责应付帐款那里的好小姐说话.

Second, cash payments can be adjusted for change in accounts payable based on net purchases.

然后, 可以以购货净额为基础调整应付账款的变化计算出购货的现金支付额.

The accounts payable subsidiary helps the company stay current in payments to suppliers.

应付款明细分类账帮助企业保留供应商的经常性付款。

Handle all other queries relating to Accounts Payable and banking transaction.

处理所有与应收帐款和银行事务相关的其他疑问.