1. Log on to the homepage of JD.COM Mall and click "My JD". And open the JD.COM account page.

2. Click "Account Balance" under "Account Center" on the left menu to open the account balance page.

3. On the JD account balance page, you can view information such as account balance and account status. The figure shows that there is no balance for the time being.

Secondly, JD.COM is a comprehensive online retailer in China. It is one of the most popular and influential e-commerce websites in China. Sales of home appliances, digital communications, computers, family department stores, clothing, maternal and child, books, food, online travel and other categories 12 thousands of brands, millions of high-quality goods.

Operating environment: apple 12, ios 14, jingdong financial edition 6. 1. 10.

1, and the account balance is called "balance", which refers to the difference between the total amount of both parties in the account. There are two kinds: the first is the account balance of debit bookkeeping method. This includes:

(1) Debit balance of asset account. The calculation formula is as follows: open account debt balance+current debit amount-current credit amount = remaining debit at the end of the account.

(2) The calculation formula of negative stock inventory balance is as follows: commodity balance at the beginning of accounting subjects 10 futures amount-debit amount in current period = commodity balance at the end of accounting subjects. Second, the accounting method of increasing or decreasing the account balance. The calculation formula is as follows: incremental balance at the beginning+incremental amount at the current period-field amount at the current period = incremental balance at the end of the period. When the increase and decrease bookkeeping method is adopted, the balance of the account is usually the balance of the increasing party.

2. Under certain conditions, there is subtraction balance. According to different situations, the account balance has different calculation methods:

(1) Balance of each transaction. Register every transaction. The balance needs to be calculated one by one.

(2) day knot. When the account records need to be closed on a daily basis, the balance should be calculated every day.

(3) Balance on each page. Some accounts do not need to calculate the balance one by one. When the last line records the account page, the balance should be calculated so that the next page can be passed.

(4) Settle the remaining vehicles on a regular basis: in the case of customized summary, consignment and full registration, the customer balance should be calculated regularly and the accounts should be audited.

(5) Monthly balance: In order to simplify the settlement, the balance of some accounts can be calculated at the end of the month.

I hope I can help you.