1314345別 途退職給付引当金賞与引当金一括償却資産未収入金仮払金棚卸資産算入交際費12,000,00050,000,00013,000,0003,500,000800,000250,000△100,000146,204,58710,849,3007,332,100105,300472,100228,594,38748,000,0002,000,00050,000,000東洋衣服製造株式会社170,0003,500,000400,000970,0004,000,000△81,818146,204,58710,849,300187,453,57410,663,9007,204,7007,204,80014,536,800104,100104,200465,100465,200187,457,556209,400937,200145,440,487−61−12,000,00050,000,00013,800,0004,000,000400,000250,000△100,000△81,818187,453,57410,663,9007,204,800104,200465,200270,611,45648,000,0002,000,00050,000,000
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