account payable ledger

简明释义

应付帐款分类帐

英英释义

An account payable ledger is a financial record that tracks all amounts owed by a company to its suppliers or creditors for goods and services received but not yet paid for.

应付账款分类帐是一个财务记录,跟踪公司因收到但尚未支付的商品和服务而欠供应商或债权人的所有金额。

例句

1.The finance team regularly reviews the account payable ledger to ensure all invoices are processed on time.

财务团队定期审查应付账款分类账以确保所有发票及时处理。

2.To prepare for the audit, we must ensure the account payable ledger is complete and accurate.

为了准备审计,我们必须确保应付账款分类账完整且准确。

3.Our software automatically updates the account payable ledger when new invoices are entered.

我们的软件在输入新发票时会自动更新应付账款分类账

4.Each month, the account payable ledger is reconciled with bank statements to maintain accuracy.

每个月,应付账款分类账与银行对账单进行核对以保持准确性。

5.If there are discrepancies, we need to investigate the account payable ledger immediately.

如果存在差异,我们需要立即调查应付账款分类账

作文

In the realm of accounting and finance, understanding various terminologies is crucial for both professionals and students. One such term that plays a pivotal role in managing a company's finances is the account payable ledger. This term refers to a detailed record that tracks the amounts a company owes to its suppliers or vendors for goods and services received but not yet paid for. The account payable ledger is an essential component of the accounts payable department, which is responsible for ensuring that all payments are made accurately and on time.The importance of the account payable ledger cannot be overstated. It helps businesses maintain their cash flow by tracking outstanding debts and ensuring that payments are made before any penalties or late fees are incurred. By keeping a well-organized account payable ledger, companies can avoid financial pitfalls and maintain healthy relationships with their suppliers. Furthermore, this ledger provides valuable insights into a company's spending habits, allowing management to make informed decisions about budgeting and future expenditures.To effectively manage an account payable ledger, businesses often use accounting software that automates many of the processes involved. This software can streamline data entry, generate reports, and send reminders for upcoming payments. Automation significantly reduces the risk of human error and allows for more efficient tracking of payables. Additionally, having a digital account payable ledger means that all records are easily accessible, which is particularly beneficial during audits or financial reviews.Moreover, the account payable ledger plays a critical role in maintaining accurate financial statements. When preparing financial reports, companies must ensure that all liabilities are accounted for, and the account payable ledger serves as a primary source of information for these reports. Accurate reporting of payables is vital for stakeholders, including investors and creditors, who rely on financial statements to evaluate a company's performance and stability.In conclusion, the account payable ledger is a fundamental aspect of financial management that aids in tracking a company's obligations to its suppliers. Its significance extends beyond mere record-keeping; it is a tool that enables businesses to manage cash flow, maintain supplier relationships, and prepare accurate financial statements. Understanding how to utilize and maintain an account payable ledger is essential for anyone involved in accounting or finance. As businesses continue to evolve, the role of the account payable ledger will remain integral to their financial health and operational efficiency.

在会计和财务领域,理解各种术语对专业人士和学生至关重要。其中一个在公司财务管理中发挥关键作用的术语是应付账款分类账。这个术语指的是一份详细记录,跟踪公司因收到商品和服务而尚未支付的金额。应付账款分类账是应付账款部门的一个重要组成部分,该部门负责确保所有付款的准确性和及时性。应付账款分类账的重要性不容小觑。它通过跟踪未偿债务并确保在产生任何罚款或滞纳金之前进行付款,从而帮助企业维护现金流。通过保持良好组织的应付账款分类账,公司可以避免财务陷阱并与供应商保持良好的关系。此外,这个分类账提供了有关公司消费习惯的宝贵见解,使管理层能够对预算和未来支出做出明智的决策。为了有效管理应付账款分类账,企业通常使用会计软件来自动化许多相关流程。这种软件可以简化数据输入、生成报告,并发送即将到期付款的提醒。自动化大大减少了人为错误的风险,并允许更高效地跟踪应付款项。此外,拥有数字化的应付账款分类账意味着所有记录都易于访问,这在审计或财务审查期间尤其有利。此外,应付账款分类账在维护准确的财务报表方面发挥着关键作用。在准备财务报告时,公司必须确保所有负债都被记录,而应付账款分类账是这些报告的主要信息来源。应付账款的准确报告对投资者和债权人等利益相关者至关重要,他们依赖财务报表来评估公司的表现和稳定性。总之,应付账款分类账是财务管理的基本方面,有助于跟踪公司对供应商的义务。它的重要性超越了单纯的记录保存;它是一个使企业能够管理现金流、维护供应商关系和准备准确财务报表的工具。理解如何利用和维护应付账款分类账对任何参与会计或财务的人来说都是必不可少的。随着企业的不断发展,应付账款分类账的角色将继续对其财务健康和运营效率至关重要。

相关单词

payable

payable详解:怎么读、什么意思、用法