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总共筛选到961条结果，具体信息如下，考呀呀将持续完善题库信息~
- （操作员：王主管 账套：201账套；操作日期：2014年1月31日）
作废记账凭证的记第0001号凭证（凭证字号：记 0001；摘要：提取现金）。A、{"ptype":"voucher","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"5000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-01","attached":"","director":"","book":"","verify":"","teller":"","creater":"系统主管","del":"1","children":[{"remark":"提取现金","subject":"1001 库存现金","debit":"5000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"提取现金","subject":"1002-01 工行存款","debit":"","credit":"5000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管； 账套：北京网络科技有限公司；操作日期：2014年1月31日）
1月27日，计提短期借款利息8000元。填制记账凭证。（摘要：计提利息）
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以下资料实际考试中可能不会提供
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借：财务费用 8000
贷：应付利息 8000A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"8000.00","vcSource":"手工录入","account":"","accountName":"北京网络科技有限公司","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-27","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"计提利息","subject":"6603 财务费用","debit":"8000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"计提利息","subject":"2231 应付利息","debit":"","credit":"8000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
填制转账凭证：
1月26日，将本月制造费用的折旧费用50000元在A和B产品之间分配，其中A产品30000，B产品20000元。（摘要：分配折旧费用）
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以下资料实际考试中可能不会提供
==============================借：制造费用—A产品 30000
—B产品 20000
贷：累计折旧 50000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"50000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0001","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-26","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"分配折旧费用","subject":"5101-01 A产品","debit":"30000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"分配折旧费用","subject":"5101-02 B产品","debit":"20000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"分配折旧费用","subject":"1602 累计折旧","debit":"","credit":"50000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
1月20日，以工行转账形式支付本期工资80000元。填制付款凭证（摘要：支付工资）
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以下资料实际考试中可能不会提供
==============================借：应付职工薪酬 80000
贷：银行存款—工行存款 80000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"80000.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-20","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"支付工资","subject":"2211 应付职工薪酬","debit":"80000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"支付工资","subject":"1002-01 工行存款","debit":"","credit":"80000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：系统主管; 账套：北京网络科技有限公司；操作日期：2014年1月1日）
新增付款条件。
付款条件编码：90D
付款条件名称：90天
到期日期：90天。A、{"ptype":"payterm","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"90D","name":"90天","days":"90","disc":":;:;:;:;:;:;:;:;"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管 ；账套：北京网络科技有限公司；操作日期：2014年1月1日）
新增会计科目。
科目编码：6602-04
科目名称：汽油费。
辅助核算：部门A、{"ptype":"code","operatorId":"刘主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"6602-04","name":"汽油费","slhsName":"","type":"SY","typeName":"损益","xz":"QT","xzName":"其他","ileaf":"1","id":"0","ixj":"0","ijslx":"0","islhs":"0","idwhs":"0","ibmhs":"1","izyhs":"0","ijdfx":"0","bzhs":"0"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - 新建账套，内容如下
（1）账套名称：天互科技有限公司
（2）采用的会计制度：企业会计制度
（3）科目预置：生成预设科目
（4）本币位代码：EUR
（5）本币位名称：欧元
（6）账套启用时间：2014-1-1A、{"ptype":"zt","operatorId":"","accNo":"","regDate":"","answer":{"code":"","newzt_name":"天互科技有限公司","newzt_system":"采用企业会计制度的单位","newzt_prof":"采用企业会计制度的行业","newzt_currencyNo":"EUR","newzt_currencyName":"欧元","newzt_period":"2014-01-01"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - 打开报表平台，设置报表格式并且保存文件。
打开考生文件夹下的“利润表-1.srp”报表，设置C列的列宽为68。A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"name":"利润表-1.srp","col-C:col-width":"68"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - (操作员:张果老,账套:601账套;操作日期:2014年1月31日)
将"销售人员"工资表生成记账凭证。
选择公式:销售人员.实发合计。
设置科目:贷方科目:2211-01工资;借方科目:6601-01工资。A、{"ptype":"voucher","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"total":2000,"vcSource":"工资结转","account":"2","accountName":"601","type":"04","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-31","attached":"","director":"","book":"","verify":"","teller":"","creater":"张果老","del":"0","children":[{"remark":"销售人员","subject":"6601-01 工资","debit":"2000","credit":""},{"remark":"销售人员","subject":"2211-01 工资","debit":"","credit":"2000"}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管，账套：北京网络科技有限公司；操作日期：2014年1月31日）
设置指定工资发放项目。
工资表名：管理人员。
项目名称：职务补贴。
类型：数字。
长度：12
小数：0A、{"ptype":"payroll","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"name":"管理人员","creater":"刘主管","creatDate":"2014-01-31","account":"1","accountName":"北京网络科技有限公司","waItem":"职务补贴,数字,12,0,1","waPerson":"","waFormula":""}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化
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