A.預(yù)付賬款所屬明細(xì)賬貸方余額合計(jì) B.預(yù)付賬款所屬明細(xì)賬借方余額合計(jì) C.預(yù)付賬款總帳余額 D.應(yīng)付賬款所屬明細(xì)帳借方余額合計(jì) E.應(yīng)付賬款所屬明細(xì)帳貸方余額合計(jì)