A.資產(chǎn)合計(jì) B.流動負(fù)債合計(jì)+非流動負(fù)債合計(jì) C.流動資產(chǎn)合計(jì)+流動負(fù)債合計(jì) D.資產(chǎn)合計(jì)+所有者權(quán)益合計(jì)
A.累計(jì)折舊 B.短期借款 C.預(yù)付賬款 D.應(yīng)交稅費(fèi)
A.根據(jù)應(yīng)付賬款總賬賬戶的期末余額直接填列 B.根據(jù)應(yīng)付賬款和預(yù)付賬款總賬賬戶的余額合計(jì)填列 C.根據(jù)應(yīng)付賬款和預(yù)付賬款所屬明細(xì)賬戶的借方余額合計(jì)填列 D.根據(jù)應(yīng)付賬款和預(yù)付賬款所屬明細(xì)賬戶的貸方余額合計(jì)填列