A.財(cái)產(chǎn)物資發(fā)生自然損耗 B.財(cái)產(chǎn)物資收發(fā)計(jì)量有差錯(cuò) C.財(cái)產(chǎn)物資毀損、被盜 D.賬簿記錄重記、漏記
A.現(xiàn)金日記賬的賬面余額每日應(yīng)與現(xiàn)金實(shí)際庫(kù)存數(shù)核對(duì)相符 B.銀行存款日記賬的賬面余額與開戶銀行對(duì)賬單相核對(duì),每月至少核對(duì)一次 C.各種財(cái)產(chǎn)物資明細(xì)分類賬的賬面余額與財(cái)產(chǎn)物資的實(shí)存數(shù)核對(duì)相符 D.各種應(yīng)收、應(yīng)付款項(xiàng)的明細(xì)分類賬的賬面余額應(yīng)與相對(duì)應(yīng)的總賬余額核對(duì)相符
A.賬簿記錄與原始憑證之間的核對(duì) B.總分類賬簿與其所屬明細(xì)分類賬簿之間的核對(duì) C.現(xiàn)金日記賬的期末余額合計(jì)與現(xiàn)金總賬期末余額的核對(duì) D.財(cái)產(chǎn)物資明細(xì)賬賬面余額與財(cái)產(chǎn)物資實(shí)存數(shù)額的核對(duì)