月末计算出各账户发生额及余额u1afbo8GNUmJb+SSNZQwy6HkSB2ElV82mThqhQ6jZhE=，作为下个u1afbo8GNUmJb+SSNZQwy6HkSB2ElV82mThqhQ6jZhE=会计期间的期初余额。
u1afbo8GNUmJb+SSNZQwy6HkSB2ElV82mThqhQ6jZhE=
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