A、現(xiàn)金日記賬賬面余額與現(xiàn)金實(shí)際庫(kù)存數(shù)的核對(duì)
B、銀行存款日記賬賬面余額與銀行對(duì)賬單的核對(duì)
C、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)
D、應(yīng)收應(yīng)付款明細(xì)賬賬面余額與債務(wù)、債權(quán)單位核對(duì)