试算平衡表
查看rollins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
rollins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 |
|---|---|---|
| 920.674 | - | |
| 2,311.132 | - | |
| -190.195 | - | |
| -478.012 | - | |
| - | - | |
| 26.548 | - | |
| -748.799 | - | |
| -1,968.33 | - | |
| -986.643 | - | |
| -74.249 | - | |
| -126.097 | - | |
| -51.588 | - | |
| - | - | |
| -137.157 | - | |
| -165.165 | - | |
| -239.562 | - | |
| -192.825 | - | |
| -981.687 | - | |
| -95.677 | - | |
| -487.587 | - | |
| -261.402 | - | |
| -137.021 | - | |
| -16,503.26 | - | |
| -70.431 | - | |
| -16,432.829 | - | |
| 3,358.788 | - | |
| 612.825 | - | |
| 129.05 | - | |
| 48.824 | - | |
| 42.215 | - | |
| 123.178 | - | |
| 13.686 | - | |
| 255.872 | - | |
| 2,745.963 | - | |
| 410.414 | - | |
| 111.031 | - | |
| 119.701 | - | |
| 1,466.429 | - | |
| 394.264 | - | |
| 64.706 | - | |
| 6.336 | - | |
| 173.082 | - | |
| 14,192.128 | - | |
| 7,827.857 | - | |
| 800.273 | - | |
| 89.427 | - | |
| 5,474.571 | - | |
勾稽差额 | - | - |