| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
9101 - Support - Trial Balance (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/mini/role/level4/TrialBalance |
| 2 |
Trial Balance [Hypercube] |
Hypercube |
|
|
mini:TrialBalanceHypercube |
| 3 |
Trial Balance [Line Items] |
LineItems |
|
|
mini:TrialBalanceLineItems |
| 4 |
Trial Balance [Roll Up] |
Abstract |
|
|
mini:TrialBalanceRollUp |
| 5 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
mini:CashAndCashEquivalents |
| 6 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
mini:Receivables |
| 7 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
mini:Inventories |
| 8 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
mini:PropertyPlantAndEquipment |
| 9 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
mini:AccountsPayable |
| 10 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
mini:LongtermDebt |
| 11 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
mini:RetainedEarnings |
| 12 |
Check Sum |
Concept (Monetary) |
As Of |
Debit |
mini:CheckSum |