| Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-12T14:31:13+0000 for myAUDTaddress. Return to MAIN PAGE | ![]() |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| calculation | 10 | 28 | 0 | 28 | 0 |
| # | Type | Name | Rule Expression | |
|---|---|---|---|---|
| 1 | calculation | mini:CashAndCashEquivalents (in LeadSchedules)
|
total=BankOfAmericaGeneralChecking_3+(PayrollImprest_2+PettyCash_1) 3 instances: mini:CashAndCashEquivalents[10,000] = coa:BankOfAmericaGeneralChecking[10,000] + coa:PayrollImprest[0] + coa:PettyCash[0] mini:CashAndCashEquivalents[-10] = coa:BankOfAmericaGeneralChecking[-10] + coa:PayrollImprest[0] + coa:PettyCash[0] mini:CashAndCashEquivalents[9,990] = coa:BankOfAmericaGeneralChecking[9,990] + coa:PayrollImprest[0] + coa:PettyCash[0] | |
| 2 | calculation | mini:Inventories (in LeadSchedules)
|
total=InventoriesOnHand_1 | |
| 3 | calculation | mini:LongtermDebt (in LeadSchedules)
|
total=NotePayableToBankOfAmerica_1 | |
| 4 | calculation | mini:PaidInCapital (in LeadSchedules)
|
total=AdditionalPaidInCapital_1 | |
| 5 | calculation | mini:PropertyPlantAndEquipment (in LeadSchedules)
|
total=FurnitureAndFixtures_1 | |
| 6 | calculation | mini:Receivables (in LeadSchedules)
|
total=AccountsReceivable_1 | |
| 7 | calculation | mini:RetainedEarnings (in LeadSchedules)
|
total=RetainedEarnings_1 | |
| 8 | calculation | mini:TradePayables (in LeadSchedules)
|
total=AccountsPayable_1 | |
| 9 | calculation | cawp:CheckSum (in ReportWriterTrialBalance)
|
total=Receivables_9+(Inventories_8+(PropertyPlantAndEquipment_7+(-LongtermDebt_6+(-RetainedEarnings_5+(CashAndCashEquivalents_4+(-AccountsPayable_3+(-AccruedExpenses_2+ -PaidInCapital_1))))))) | |
| 10 | calculation | cawp:CheckSumClosedTrialBalance (in WorkingTrialBalance)
|
total=BankOfAmericaGeneralChecking_9+(PayrollImprest_8+(PettyCash_7+(AccountsReceivable_6+(FurnitureAndFixtures_5+(-AccountsPayable_4+(-NotePayableToBankOfAmerica_3+(-RetainedEarnings_2+ -AdditionalPaidInCapital_1))))))) 3 instances: cawp:CheckSumClosedTrialBalance[0] = coa:BankOfAmericaGeneralChecking[10,000] + coa:PayrollImprest[0] + coa:PettyCash[0] + coa:AccountsReceivable[0] + coa:FurnitureAndFixtures[0] + - coa:AccountsPayable[0] + - coa:NotePayableToBankOfAmerica[0] + - coa:RetainedEarnings[0] + - report:AdditionalPaidInCapital[10,000] cawp:CheckSumClosedTrialBalance[0] = coa:BankOfAmericaGeneralChecking[-10] + coa:PayrollImprest[0] + coa:PettyCash[0] + coa:AccountsReceivable[0] + coa:FurnitureAndFixtures[0] + - coa:AccountsPayable[0] + - coa:NotePayableToBankOfAmerica[0] + - coa:RetainedEarnings[-10] + - report:AdditionalPaidInCapital[0] cawp:CheckSumClosedTrialBalance[0] = coa:BankOfAmericaGeneralChecking[9,990] + coa:PayrollImprest[0] + coa:PettyCash[0] + coa:AccountsReceivable[0] + coa:FurnitureAndFixtures[0] + - coa:AccountsPayable[0] + - coa:NotePayableToBankOfAmerica[0] + - coa:RetainedEarnings[-10] + - report:AdditionalPaidInCapital[10,000] |
The colours used for the rules are significant, and have the following meanings:
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes