その他流動資産の補助科目毎の残高がマイナスとなっている科目があり、残高

その他流動資産の補助科目毎の残高がマイナスとなっている科目があり、残高が整理されていない。回収すべき残高がいくらなのかを確認し、本来あるべき残高へ訂正すること

Results (English) 1:

Subjects accessibility subjects every other current assets balance is negative and the balance is not organized. Left to be collected to determine is how much of the original rights to the balance

Results (English) 2:

The balance of each auxiliary subjects in other current assets there is a subject that has become a negative, the balance has not been organized. That should be recovered balance is to verify some of the, to correct to a certain should balance originally

Results (English) 3:

There are subjects of each auxiliary subjects and other current assets minus, and not to the balance. How much of the credit to be recovered, to correct the original balance