A.9900當(dāng)日錯賬沖正 B.7031傳票錯賬當(dāng)日沖正 C.7022傳票錄入 D.7088內(nèi)部賬錯賬調(diào)整
A.913005 B.913006 C.913007 D.913008
A.9901 B.9900 C.9902 D.9903