Mapped trial balance
us-gaap-private-c-corp-software-services-2026.1 · until 2026-09-30 · USD
RESULT
1 to resolve
1 sources mapped
ASSURANCE
Mapping only
Authority verification required
PROFILE
US GAAP 2026
US · private C corporation
Exceptions
| Source | Kind | Guidance | Amount |
|---|---|---|---|
| 1310 | POLICY ADJUSTMENT REQUIRED | Record a crypto-asset scope policy as an evidenced reporting adjustment. | $42,000.00 |
Statement lines
| Line | Id | Amount |
|---|---|---|
| Cash and cash equivalents | assets.cash-and-cash-equivalents | $125,000.00 |
Mapped trial balance
| Destination | Code | Amount (debit positive) |
|---|---|---|
| Cash and cash equivalents | assets.cash-and-cash-equivalents | $125,000.00 |