试算平衡表
查看genuine-parts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
genuine-parts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 |
|---|---|---|
| -3,464.451 | - | |
| 1,194.468 | - | |
| -397.37 | - | |
| -9.943 | - | |
| - | - | |
| 518.474 | - | |
| -4,770.08 | - | |
| -16,838.236 | - | |
| -9,361.553 | - | |
| -6,394.876 | - | |
| - | - | |
| -2,328.589 | - | |
| -638.088 | - | |
| -7,476.683 | - | |
| -4,472.149 | - | |
| -1,713.902 | - | |
| -1,290.632 | - | |
| -54,308.018 | - | |
| - | - | |
| -54,308.018 | - | |
| 21,497.155 | - | |
| 11,450.805 | - | |
| 2,619.491 | - | |
| 763.151 | - | |
| 6,435.802 | - | |
| 1,632.361 | - | |
| - | - | |
| 10,046.35 | - | |
| 3,206.231 | - | |
| 1,743.938 | - | |
| 2,062.454 | - | |
| 872.34 | - | |
| 2,161.387 | - | |
| 53,113.55 | - | |
| 34,359.43 | - | |
| 1,083.491 | - | |
| 312.316 | - | |
| 306.303 | - | |
| 1,313.549 | - | |
| - | - | |
| 15,738.461 | - | |
勾稽差额 | - | - |