返回
搜索
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）
设置工资项目。
工资表名：1月份工资表。
项目名称：事假扣款。
类型：数字。
长度：10
小数：2A、{"ptype":"payroll","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"name":"1月份工资表","creater":"王主管","creatDate":"2014-01-31","account":"3","accountName":"201账套","waItem":"事假扣款,数字,10,2,1","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 - （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）
设置固定资产类别
固定资产类别编码：22
固定资产类别名称：专用设备
折旧类型：正常计提折旧
折旧方式：平均年限法
预计使用年限：5年
预计净残值率：5%A、{"ptype":"fclass","operatorId":"刘主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"22","name":"专用设备","zjlb":"00","zjlbName":"正常计提折旧","zjfs":"01","zjfsName":"平均年限法","synx":"5","jczl":"5","nzjl":""}}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22日，从银行取得长期借款500000元，存入银行。填制记账凭证。（摘要：取得长期借款）
==============================
以下资料实际考试中可能不会提供
==============================借：银行存款 500000
贷：长期借款 500000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"500000.00","vcSource":"手工录入","account":"1","accountName":"北京网络科技有限公司","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-22","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"取得长期借款","subject":"1002 银行存款","debit":"500000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"取得长期借款","subject":"2501 长期借款","debit":"","credit":"500000.00","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）
填制转账凭证：
1月28日，按照工资比例的2%计提销售人员的工会经费2000元。（摘要：计提工会经费）
==============================
以下资料实际考试中可能不会提供
==============================借：销售费用 2000
贷：应付职工薪酬 2000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"2000.00","vcSource":"手工录入","account":"1","accountName":"北京网络科技有限公司","type":"转","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-28","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"计提工会经费","subject":"6601 销售费用","debit":"2000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"计提工会经费","subject":"2211 应付职工薪酬","debit":"","credit":"2000.00","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23日，管理部门用现金支付招待费3000元。填制记账凭证。（摘要：支付招待费）
==============================
以下资料实际考试中可能不会提供
==============================借：管理费用—招待费 3000
贷：库存现金 3000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"3000.00","vcSource":"手工录入","account":"1","accountName":"北京网络科技有限公司","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-23","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"支付招待费","subject":"6602-02 招待费","debit":"3000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"支付招待费","subject":"1001 库存现金","debit":"","credit":"3000.00","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1日）
新增付款方式。
付款方式编码：03
付款方式名称：转账支票。
进行票据管理：需要。A、{"ptype":"payment","operatorId":"刘主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"03","name":"转账支票","isBill":"1"}}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）
增加部门档案。
部门编码：11
部门名称：行政部A、{"ptype":"department","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"11","name":"行政部"}}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）
新增会计科目。
科目编码：1402-01
科目名称：甲材料A、{"ptype":"code","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"1402-01","name":"甲材料","slhsName":"","type":"ZC","typeName":"资产","xz":"QT","xzName":"其他","ileaf":"1","id":"0","ixj":"0","ijslx":"0","islhs":"0","idwhs":"0","ibmhs":"0","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 - （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）
增加操作员及设置操作员权限
操作员名：郑钧
操作员及权限：具有系统管理，账务管理，应收管理，应付管理的权限。A、{"ptype":"operator","operatorId":"系统主管","accNo":"","regDate":"2014-01-01","answer":{"name":"郑钧","password":"","SYS":"1","AR":"1","FA":"0","BC":"0","AP":"1","GL":"1","WA":"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 - （操作员：王主管 账套：201账套；操作日期：2014年1月31日）
录入应付单，1月15日，由于采购甲材料（已入库），欠奋发电子有限公司货款23400
元。请录入应付单。（摘要：采购甲材料）
应付科目：2202 金额：23400
对方科目：1403-01 金额：20000
2221-01-02 金额：3400A、{"ptype":"bills","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"bclass":"2","type":"02","total":"23400.00","typeName":"应付贷项","part":"04","partName":"奋发电子有限公司","code":"2202","codeName":"应付账款","account":"3","accountName":"201账套","billNo":"","per":"","perName":"","dep":"","depName":"","billDate":"2014-01-15","endDate":"2014-01-31","invDate":"2014-01-31","payterm":"","paytName":"","memo":"","verify":"","creater":"王主管","del":"0","children":[{"remark":"采购甲材料","subject":"1403-01 甲材料","amount":"20000.00","paym":"","bill":""},{"remark":"采购甲材料","subject":"2221-01-02 进项税额","amount":"3400.00","paym":"","bill":""}]}}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
题库录播课
|
资料免费领
|
免费公开课
关注公众号
APP下载
服务热线：
4008536669 Copyright © 2013-2020 南昌同凯网络信息服务有限公司 赣ICP备11003201号-1
