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Tue Jun 12 15:58:48 CST 2018
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因购买材料、物资和接受劳务供应等应付供应单位的款项应计入（ ）账户。
A.预收账款 B.其他应付款
C.应付账款 D.预付账款
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因购买材料、物资和接受劳务供应等应付供应单位的款项应计入（ ）账户。
A.预收账款 B.其他应付款
C.应付账款 D.预付账款
}