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试算平衡表

查看workday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

workday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

-3,595

-

2,865

-

CommonStockAndAPIC

-6,214

-

-

-

OtherComprehensiveIncome

96

-

RetainedEarnings

-342

-

-9,397

-

-6,573

-

AccountsPayable

-102

-

DeferredRevenue

-4,387

-

-1,085

-

-999

-

-2,824

-

-1,990

-

-834

-

-34,820

-

-698

-

-34,122

-

15,857

-

5,969

-

AccountsReceivable

1,895

-

661

-

-

-

671

-

ShortTermInvestments

2,742

-

9,888

-

5,227

-

IntangibleAssets

611

-

2,924

-

PropertyPlantEquipment

1,126

-

31,955

-

8,950

-

-795

-

38

-

ResearchAndDevelopment

10,763

-

SellingGeneralAdministrative

12,999

-