试算平衡表
查看comfort-systems-usa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
comfort-systems-usa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 |
|---|---|---|
| -588.515 | - | |
| -395.875 | - | |
| 2,746.728 | - | |
| -0.411 | - | |
| - | - | |
| -3,797.694 | - | |
| 858.737 | - | |
| -6,470.04 | - | |
| -5,911.571 | - | |
| -537.663 | - | |
| -3,872.012 | - | |
| -5.71 | - | |
| -508.887 | - | |
| -945.969 | - | |
| -41.33 | - | |
| -558.469 | - | |
| -43.845 | - | |
| -3.892 | - | |
| -324.878 | - | |
| -185.854 | - | |
| -32,368.878 | - | |
| -52.699 | - | |
| -32,316.179 | - | |
| 9,805.283 | - | |
| 6,776.19 | - | |
| 2,158.027 | - | |
| 159.328 | - | |
| 120.921 | - | |
| 187.558 | - | |
| 4,150.356 | - | |
| 3,837.245 | - | |
| 128.997 | - | |
| 184.114 | - | |
| 3,029.093 | - | |
| 85.591 | - | |
| 1,149.698 | - | |
| 548.435 | - | |
| 33.005 | - | |
| 862.733 | - | |
| 349.631 | - | |
| 29,622.15 | - | |
| 25,414.063 | - | |
| 146.52 | - | |
| -14.684 | - | |
| 46.968 | - | |
| -0.982 | - | |
| 3,367.597 | - | |
| 662.668 | - | |
勾稽差额 | - | - |