Balance Sheet Components (Tables)

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows:


	As of
	August 31, 2023		November 30, 2022
Cash and cash equivalents	$	1,250,872	$	522,604
Restricted cash included in other current assets	—		252
Cash, cash equivalents and restricted cash	$	1,250,872	$	522,856

Accounts receivable, net:


	As of
	August 31, 2023		November 30, 2022
Accounts receivable	$	9,038,528	$	9,550,741
Less: Allowance for doubtful accounts	(146,398)		(129,742)
Accounts receivable, net	$	8,892,130	$	9,420,999

Receivables from vendors, net:


	As of
	August 31, 2023		November 30, 2022
Receivables from vendors	$	838,486	$	831,539
Less: Allowance for doubtful accounts	(16,202)		(12,404)
Receivables from vendors, net	$	822,284	$	819,135

Allowance for doubtful trade receivables:


Balance as of November 30, 2022	$	129,742
Additions	30,338
Write-offs, recoveries, reclassifications and foreign exchange translation	(13,682)
Balance as of August 31, 2023	$	146,398

Allowance for doubtful receivables from vendors:


Balance as of November 30, 2022	$	12,404
Additions	4,026
Write-offs, recoveries, reclassifications and foreign exchange translation	(228)
Balance as of August 31, 2023	$	16,202

The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows:


	Unrealized gains on cash flow hedges, net of taxes		Foreign currency translation adjustment and other, net of taxes		Total
Balance as of November 30, 2022	$	6,169	$	(725,879)	$	(719,710)

Other comprehensive income before reclassification	702		224,501		225,203
Reclassifications from accumulated other comprehensive loss	(5,453)		(578)		(6,031)

Balance as of August 31, 2023	$	1,418	$	(501,956)	$	(500,538)