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应付账款栏内金额均为负数

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专家回答:


应收账款负数,应该将其用正数填在预收账款;
应付账款负数,应该将其用正数填在预付账款。
用银行存款偿还借款作分录:
借:其他应收款----某股东
贷:银行存款

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