审核待摊费用、递延费用以及折旧明细表是否更新,并确定与记录一致。
Verify that prepaid expenses, deferred charges and depreciation schedules are up-to-date and in agreement with the books.
约翰逊还提供了估算成本的成本明细表,实际上需要20年的维护成本,现值折旧率为5%。
Johnson also offers a cost breakdown of how that cost works. And yes, it's actually a 20-year cost, discounted back to present value using a 5% discount rate.
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