试算平衡表
查看dell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
dell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 |
|---|---|---|
| 27,573 | - | |
| 26,146 | - | |
| 10,733 | - | |
| - | - | |
| - | - | |
| 759 | - | |
| -10,065 | - | |
| -128,820 | - | |
| -83,703 | - | |
| -49,723 | - | |
| -14,761 | - | |
| -10,738 | - | |
| -8,481 | - | |
| -45,117 | - | |
| -14,957 | - | |
| -25,985 | - | |
| -4,175 | - | |
| -550,028 | - | |
| -765 | - | |
| -1,264 | - | |
| -547,999 | - | |
| 127,393 | - | |
| 80,547 | - | |
| 22,918 | - | |
| 11,569 | - | |
| 12,805 | - | |
| 21,290 | - | |
| 11,965 | - | |
| - | - | |
| 46,846 | - | |
| 7,625 | - | |
| 19,448 | - | |
| 4,347 | - | |
| 2,679 | - | |
| 5,330 | - | |
| 7,417 | - | |
| 523,882 | - | |
| 428,566 | - | |
| 5,296 | - | |
| 6,199 | - | |
| 15,469 | - | |
| 68,352 | - | |
勾稽差额 | - | - |