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老師,年末資產(chǎn)負債表應(yīng)收應(yīng)付是負數(shù),調(diào)整報表后資產(chǎn)總額和沒調(diào)整前不一致?我是該用調(diào)整前的數(shù)據(jù)還是調(diào)整后的數(shù)據(jù)?
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老師,年末資產(chǎn)負債表應(yīng)收應(yīng)付是負數(shù),調(diào)整報表后資產(chǎn)總額和沒調(diào)整前不一致?我是該用調(diào)整前的數(shù)據(jù)還是調(diào)整后的數(shù)據(jù)?
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