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试算平衡表

查看dollar-general的试算平衡表。验证所有账户的借方和贷方是否相等。

资产层级

dollar-general资产构成的可视化表示

试算平衡表

所有账户类型的账户余额综合概览

账户

MUSD

其他

374

-

9,663

-

CommonStockAndAPIC

-4,144

-

-

-

OtherComprehensiveIncome

-12

-

RetainedEarnings

-5,133

-

-22,878

-

-7,265

-

AccountsPayable

-4,350

-

DeferredRevenue

-

-

-2,902

-

-13

-

-15,613

-

-4,558

-

-11,055

-

-205,383

-

-

-

-205,383

-

32,167

-

8,782

-

AccountsReceivable

-

-

1,590

-

6,553

-

639

-

ShortTermInvestments

-

-

23,385

-

4,339

-

IntangibleAssets

1,200

-

11,222

-

PropertyPlantEquipment

6,624

-

195,720

-

142,234

-

2,766

-

1,252

-

ResearchAndDevelopment

-

-

SellingGeneralAdministrative

49,468

-