Proefbalans
Proefbalansweergave voor ulta-beauty. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van ulta-beauty activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| 3.512,112 | - | |
| 6.155,853 | - | |
| -1.209,651 | - | |
| - | - | |
| 2,883 | - | |
| -1.568,291 | - | |
| 131,318 | - | |
| -4.320,209 | - | |
| -2.281,278 | - | |
| -646,2 | - | |
| -542,417 | - | |
| -312,648 | - | |
| -440,435 | - | |
| -339,578 | - | |
| -2.038,931 | - | |
| - | - | |
| -1.871,805 | - | |
| -167,126 | - | |
| -56.808,572 | - | |
| -37,65 | - | |
| -56.770,922 | - | |
| 6.963,95 | - | |
| 3.068,518 | - | |
| 249,295 | - | |
| 158,451 | - | |
| 2.406,733 | - | |
| 199,039 | - | |
| 55 | - | |
| 3.895,432 | - | |
| 223,146 | - | |
| 200,2 | - | |
| 1.877,965 | - | |
| 179,863 | - | |
| 1.414,258 | - | |
| 50.652,719 | - | |
| 34.557,329 | - | |
| 1.960,469 | - | |
| 13,064 | - | |
| - | - | |
| 14.121,857 | - | |
Aansluitingsverschil | - | - |