试算平衡表
查看microsoft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
microsoft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 |
|---|---|---|
| 131,981 | - | |
| 574,368 | - | |
| -117,406 | - | |
| - | - | |
| 3,284 | - | |
| -328,265 | - | |
| -315,989 | - | |
| -168,825 | - | |
| -42,416 | - | |
| -72,965 | - | |
| -44,217 | - | |
| -9,227 | - | |
| -147,164 | - | |
| -31,067 | - | |
| -116,097 | - | |
| -1,593,054 | - | |
| -13,081 | - | |
| -1,579,973 | - | |
| 758,376 | - | |
| 207,710 | - | |
| 80,876 | - | |
| 20,935 | - | |
| 49,991 | - | |
| 55,908 | - | |
| 550,666 | - | |
| 119,651 | - | |
| 18,609 | - | |
| 99,330 | - | |
| 313,076 | - | |
| 1,018,686 | - | |
| 495,142 | - | |
| 120,145 | - | |
| 6,547 | - | |
| 189,252 | - | |
| 207,600 | - | |
勾稽差额 | - | - |