A.本期是否還有未過(guò)賬的憑證 B.是否已經(jīng)進(jìn)行銀行對(duì)賬 C.是否已經(jīng)執(zhí)行期末調(diào)匯 D.是否已經(jīng)進(jìn)行結(jié)轉(zhuǎn)損益
A.核對(duì)總賬與記賬憑證 B.核對(duì)總賬與明細(xì)賬 C.核對(duì)總賬與往來(lái)賬 D.核對(duì)總賬與部門賬