A.發(fā)現(xiàn)現(xiàn)金長款,當(dāng)天不能查明的,經(jīng)行長或會計主管審核后在“其他應(yīng)付款”列賬待查,不準(zhǔn)溢庫
B.發(fā)現(xiàn)現(xiàn)金長款,當(dāng)天不能查明的,經(jīng)行長或會計主管審核后在“其他應(yīng)收款”列賬待查,不準(zhǔn)溢庫
C.發(fā)現(xiàn)現(xiàn)金短款,當(dāng)天不能查明原因的,應(yīng)經(jīng)行長或會計主管同意在“其他應(yīng)付款”列賬待查,不準(zhǔn)空庫
D.發(fā)現(xiàn)現(xiàn)金短款,當(dāng)天不能查明原因的,應(yīng)經(jīng)行長或會計主管同意在“其他應(yīng)收款”列賬待查,不準(zhǔn)空庫