试算平衡表
查看costco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
costco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 |
|---|---|---|
| 1,025 | - | |
| 36,828 | - | |
| -8,832 | - | |
| - | - | |
| - | - | |
| 1,620 | - | |
| -28,591 | - | |
| -53,242 | - | |
| -43,952 | - | |
| -22,591 | - | |
| -3,006 | - | |
| -16,107 | - | |
| -2,248 | - | |
| -9,290 | - | |
| -3,914 | - | |
| -5,376 | - | |
| -1,303,891 | - | |
| -1,805 | - | |
| -1,302,086 | - | |
| 89,045 | - | |
| 46,582 | - | |
| 3,959 | - | |
| 20,207 | - | |
| 19,324 | - | |
| 1,998 | - | |
| 1,094 | - | |
| 42,463 | - | |
| - | - | |
| - | - | |
| 6,830 | - | |
| 35,633 | - | |
| 1,267,063 | - | |
| 1,138,491 | - | |
| 12,237 | - | |
| - | - | |
| - | - | |
| 116,335 | - | |
勾稽差额 | - | - |