... NợTK6612/CóTK111 + NợTK631 1263,6 CóTK334 CóTK332 CóTK152 CóTK214 CóTK111: + NợTK5118/CóTK111 III Quyết toán tài NợTK5111/CóTK4612 NợTK5111/CóTK441 NợTK5118 18,2 CóTK3334 18,2*25% = CóTK4311 ... NợTK112/CóTK4612 2560; CóTK0081 2560 NợTK5118/CóTK4612 11520 NợTK111/CóTK4612 64; CóTK0081 64 a NợTK6612 13724,48 CóTK334 1024+384+8448 = 9856 CóTK332 174,08 CóTK335 3584; CóTK0081 512 CóTK112 51,2 CóTK111 ... = 704,8 Bài 7.4 NợTK111, (112)/CóTK465 150 a NợTK635 124,6 CóTK152 65 CóTK3311 25 CóTK334 20 CóTK332 20*17% = 3,4 CóTK312 CóTK111 3,2 CóTK112 b NợTK334/CóTK332 20*7% = 1,4 a NợTK211/CóTK3311...