数据，从应收账款和应付账款。
购货企业对应付账款不必负担利息费用，因此应利用好应付账款，即根据信用条款选择有利的付款方式。
Since an enterprise doesn't have to pay its interest, it should make good use of account payable, namely in its own favour by credit clauses.
企业往来款的主要部分为应收账款和应付账款。
The main part of the enterprise's accounts is accounts receivable and accounts payable.
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.
另外，应收账款和应付账款也没有反应在现金流量表里面，对一家公司而言其中的每一项都可能非常巨大。
In the year that it sold the equipment, the company would end up with a strong positive cash flow, but its current and future earnings potential would be fairly bleak.
应付账款的增加意味着某些购货是赊欠的，而应付账款的减少则意味着前期的购货在本期予以支付。
The increase of accounts payable indicates that some purchases are owed, and the decrease of accounts payable indicates that the prior purchases are paid in this period.
应付账款的增加意味着某些购货是赊欠的，而应付账款的减少则意味着前期的购货在本期予以支付。
The increase of accounts payable indicates that some purchases are owed, and the decrease of accounts payable indicates that the prior purchases are paid in this period.
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