试算平衡表
查看att的试算平衡表。验证所有账户的借方和贷方是否相等。
资产层级
att资产构成的可视化表示
试算平衡表
所有账户类型的账户余额综合概览
| 账户 | MUSD | 其他 |
|---|---|---|
| -65,011 | - | |
| 59,749 | - | |
| -113,860 | - | |
| -15,979 | - | |
| - | - | |
| 1,082 | - | |
| - | - | |
| -19,265 | - | |
| -2,006 | - | |
| -2,006 | - | |
| 25,268 | - | |
| -321,111 | - | |
| -60,275 | - | |
| -38,335 | - | |
| -3,909 | - | |
| -6,636 | - | |
| -1,912 | - | |
| -9,483 | - | |
| -260,836 | - | |
| -150,144 | - | |
| -18,520 | - | |
| -92,172 | - | |
| -692,842 | - | |
| -35,329 | - | |
| -657,513 | - | |
| 445,871 | - | |
| 52,345 | - | |
| 7,992 | - | |
| 10,767 | - | |
| 11,216 | - | |
| 2,893 | - | |
| 19,477 | - | |
| 393,526 | - | |
| 63,865 | - | |
| 5,987 | - | |
| 149,357 | - | |
| 1,173 | - | |
| 22,352 | - | |
| 18,638 | - | |
| 132,154 | - | |
| 633,093 | - | |
| 273,861 | - | |
| 101,094 | - | |
| 2,515 | - | |
| 38,189 | - | |
| 22,856 | - | |
| 35,070 | - | |
| 7,216 | - | |
| 152,292 | - | |
勾稽差额 | - | - |