corpus/differential/expected-obk-1.json

Rama main · réplica de lectura del repositorio original.

{
  "schemaVersion": 1,
  "corpus": "differential-obk-1",
  "seed": "obk-1",
  "trialBalance": {
    "accrued": "-2691.46",
    "accumDep": "-52554.30",
    "ap": "-84857.85",
    "ar": "131112.85",
    "bank": "768026.51",
    "bankFees": "15728.72",
    "cogs": "5465.55",
    "commonStock": "-10000.00",
    "depreciation": "12554.30",
    "employeePayable": "-480.65",
    "equipment": "120000.00",
    "insurance": "10957.88",
    "materials": "31608.26",
    "notesPayable": "-180000.00",
    "office": "63989.13",
    "prepaid": "5536.12",
    "professionalFees": "53578.18",
    "rent": "50171.41",
    "retainedEarnings": "-140000.00",
    "revenueConsulting": "-333976.93",
    "revenueProduct": "-239004.86",
    "revenueService": "-307039.47",
    "subcontractor": "33951.76",
    "travel": "5366.26",
    "utilities": "42558.59"
  },
  "openBalances": {
    "c1": {
      "ar": "12653.55"
    },
    "c2": {
      "ar": "8119.31"
    },
    "c3": {
      "ar": "24668.58"
    },
    "c4": {
      "ar": "37178.78"
    },
    "c5": {
      "ar": "6122.15"
    },
    "c6": {
      "ar": "24431.42"
    },
    "c7": {
      "ar": "5943.92"
    },
    "c8": {
      "ar": "11995.14"
    },
    "e2": {
      "ap": "-480.65"
    },
    "v1": {
      "ap": "-4152.61"
    },
    "v2": {
      "ap": "-437.97"
    },
    "v3": {
      "ap": "-6359.67"
    },
    "v4": {
      "ap": "-6828.53"
    },
    "v5": {
      "ap": "-5217.77"
    },
    "v6": {
      "ap": "-15536.51"
    },
    "v7": {
      "ap": "-21241.54"
    },
    "v8": {
      "ap": "-25083.25"
    }
  },
  "eventCount": 667
}