试算平衡表
查看mccormick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
mccormick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 |
|---|---|---|
| -3,827 | - | |
| 3,760.1 | - | |
| -2,329.8 | - | |
| -583.8 | - | |
| - | - | |
| 138 | - | |
| -4,811.5 | - | |
| -9,063.5 | - | |
| -4,420 | - | |
| -1,481.3 | - | |
| - | - | |
| -826.6 | - | |
| -2,112.1 | - | |
| -4,643.5 | - | |
| -2,906.1 | - | |
| -1,737.4 | - | |
| -34,919.4 | - | |
| - | - | |
| -34,919.4 | - | |
| 16,650.6 | - | |
| 2,904.8 | - | |
| 831.5 | - | |
| 331.1 | - | |
| 1,446.1 | - | |
| 296.1 | - | |
| - | - | |
| 13,745.8 | - | |
| 6,303.9 | - | |
| 4,958.9 | - | |
| 945.3 | - | |
| 1,537.7 | - | |
| 31,159.3 | - | |
| 21,669.7 | - | |
| 965.5 | - | |
| 826.7 | - | |
| - | - | |
| 7,697.4 | - | |
勾稽差额 | - | - |