Rdb: Ruby-Nachbau der MWC /rdb-Werkzeuge

2026-10-11 20:33:17 +02:00
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+.TH balance "" "" "/act/gl Command"
+.PC "Create balance sheet from adjusted trial balance"
+.B balance
+.PP
+.II "balance sheet"
+The command
+.B balance
+is part of the accounting/general-ledger system included with
+.BR /rdb .
+It reads table
+.B adjustedtrial
+and writes a balance sheet into table
+and writes it into file
+.BR balancesheet .
+.SH Example
+Consider the table
+.BR adjustedtrial ,
+as follows:
+.DM
+Account Debit   Credit  Format  Taxline Short    Name                    
+------- -----   ------  ------  ------- -------  ------------------
+1010    11178           B-A     4L01    cash     Cash
+1110     2130           B-A     4L06    inv      Inventory
+1310        0           B-A     4L09a   adeprec  Accum Depreciation
+1330        0           B-A     4L10a   adeplet  Accum Depletion
+1420        0           B-A     4L12a   aamort   Accum Amortization
+3010             13500  I-I     101a    sales    Sales
+3080               250  I-I     106     royalty  Gross royalties
+3100              3286  I-I     108     income   Other Income
+4010    20000           I-COGS  102-A1  beginv   Begin Inventory
+4020     3601           I-COGS  102-A2  merch    Misc Merchandise
+4030     2100           I-COGS  102-A3  wages    Salary and Wages
+4080             22130  I-COGS  102-A4  endinv   Ending Inventory
+4170        0           I-E     121     deprec   Depreciation
+4180        0           I-E     118     deplet   Depletion
+4215        0           I-E     122     amor     Amortization
+4370        2           I-E     122     parking  Business parking
+4380       41           I-E     122     travel   Business travel
+4384      114           I-E     122     hotel    Business hotel
+.DE
+.PP
+The command
+.B balance
+writes the balance sheet into
+.BR balancesheet ,
+which appears as follows:
+.DM
+       Makeapile, Inc.
+      31 December 1985
+        Balancesheet
+.DE
+.DM
+11178     Cash
+ 2130     Inventory
+    0       Accumulated Depreciation
+    0       Accumulated Depletion
+    0       Accumulated Amortization
+-----   ------------------------
+13308   Total Assets
+.DE
+.DM
+ 13308  Retained Earnings (Profit)
+------  --------------------------
+ 13308  Total Liabilities and Equity
+.DE
+.SH "See Also"
+.B
+act,
+adjust
+.R
+.SO balance