Proefbalans
Proefbalansweergave voor carmax. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van carmax activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| -3.276,137 | - | |
| 3.028,396 | - | |
| -1.917,443 | - | |
| - | - | |
| 5,683 | - | |
| -4.392,773 | - | |
| -19.763,823 | - | |
| -2.193,606 | - | |
| -989,458 | - | |
| - | - | |
| -571,69 | - | |
| -56,969 | - | |
| -557,796 | - | |
| -17,693 | - | |
| -17.570,217 | - | |
| -15.122,548 | - | |
| -1.663,339 | - | |
| -439 | - | |
| -345,33 | - | |
| -151.619,792 | - | |
| -3.313,212 | - | |
| -72,794 | - | |
| -148.233,786 | - | |
| 26.068,356 | - | |
| 5.108,288 | - | |
| 224,627 | - | |
| 170,525 | - | |
| 106,541 | - | |
| 4.001,678 | - | |
| 604,917 | - | |
| - | - | |
| 20.960,068 | - | |
| - | - | |
| - | - | |
| 15.812,11 | - | |
| 440,965 | - | |
| 628,474 | - | |
| 4.078,519 | - | |
| 148.591,396 | - | |
| 132.928,874 | - | |
| 1.278,609 | - | |
| 141,258 | - | |
| 1.018,208 | - | |
| 589,409 | - | |
| 18,691 | - | |
| - | - | |
| 12.616,347 | - | |
Aansluitingsverschil | - | - |