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试算平衡表

查看gamestop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

gamestop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

-5,980.7

-

160.7

-

CommonStockAndAPIC

-5,320.7

-

-

-

OtherComprehensiveIncome

72.8

-

RetainedEarnings

-893.5

-

-5,003.4

-

-679.7

-

AccountsPayable

-214.9

-

DeferredRevenue

-244.9

-

-219.9

-

-

-

-4,323.7

-

-4,167.8

-

-155.9

-

-26,090.2

-

-636

-

-25,454.2

-

11,144.8

-

10,872.5

-

AccountsReceivable

95.4

-

4,854.3

-

294.1

-

MarketableSecurities

4,946.9

-

475.8

-

ShortTermInvestments

206

-

272.3

-

-

-

IntangibleAssets

-

-

222.2

-

PropertyPlantEquipment

50.1

-

25,929.5

-

18,785.2

-

96.5

-

105.7

-

ResearchAndDevelopment

-

-

SellingGeneralAdministrative

6,942.1

-