企业购进材料4 000元，材料已人库，签发银行承兑汇票支付货款，该业 务应编制的记账凭证是（ ）。

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SQL Error: select id,body,options from ***_enewstiku where sourceid='27083' and id < 2245560 and id<>'2245560' order by id desc limit 5 SQL Error: select id,body,options from ***_enewstiku where sourceid='27083' and id > 2245560 and id<>'2245560' order by id asc limit 5