试算平衡表
查看disney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
disney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 |
|---|---|---|
| -84,519 | - | |
| 25,513 | - | |
| -47,888 | - | |
| - | - | |
| 2,908 | - | |
| -65,052 | - | |
| -94,708 | - | |
| -35,105 | - | |
| -19,548 | - | |
| -6,930 | - | |
| - | - | |
| -8,627 | - | |
| -59,603 | - | |
| -37,414 | - | |
| -22,189 | - | |
| -382,654 | - | |
| - | - | |
| -382,654 | - | |
| 204,740 | - | |
| 24,892 | - | |
| 14,553 | - | |
| 5,185 | - | |
| 2,081 | - | |
| 3,073 | - | |
| - | - | |
| 179,848 | - | |
| 74,682 | - | |
| 9,786 | - | |
| 50,636 | - | |
| 44,744 | - | |
| 357,141 | - | |
| 268,434 | - | |
| 4,280 | - | |
| 16,475 | - | |
| - | - | |
| 67,952 | - | |
勾稽差额 | - | - |