It is your unrealized revenue and expenditure plans and other list receivable and accounts payable, and can you pay in the future should be made payable and receivable processing accordingly.

它把您未实现的收支计划及其它的应收应付款列出，并可以在将来您支付应付款和取得应收款时做出相应处理。

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Debtors balances are incorrect, transaction processing is producing situations in which the total sales in the general ledger does not reconcile to the cash book and the accounts receivable ledger.

应收账款余额是不正确的，事务处理是生产中的总销售额总帐不调和的现金簿和应收账款分类账的情况。

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