返回
搜索
总共筛选到992条结果，具体信息如下，考呀呀将持续完善题库信息~
- （操作员：刘主管 账套：201账套；操作日期：2014年1月31日）
1月22日，由于采购甲材料（已入库，数量：100，单价：600 摘要：采购甲材料），欠正基实业有限公司。不考虑相关税费。
货款60000元。请录入应付单。
应付科目：2202 金额：60000
对方科目：1403-01 金额：60000A、{"ptype":"bills","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"bclass":"2","type":"02","total":"60000.00","typeName":"应付贷项","part":"01","partName":"正基实业有限公司","code":"2202","codeName":"应付账款","account":"3","accountName":"201账套","billNo":"","per":"","perName":"","dep":"","depName":"","billDate":"2014-01-22","endDate":"2014-01-31","invDate":"2014-01-31","payterm":"","paytName":"","memo":"","verify":"","creater":"刘主管","del":"0","children":[{"remark":"采购甲材料","subject":"1403-01 甲材料","amount":"60000.00","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 - (操作员:张果老,账套:601账套;操作日期:2014年1月31日)
在"生产人员"工资表中,输入以下人员的工资变动数据。
名称
代扣代缴
加班天数
病假天数
事假天数
王华
99
4
2
0
江琪
126
3
0
1
A、{"ptype":"payroll","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"name":"生产人员","creater":"张果老","creatDate":"2014-01-31","account":"2","accountName":"601","waItem":"代扣代缴,数字,10,0,1;加班天数,数字,10,0,2;病假天数,数字,10,0,3;事假天数,数字,10,0,4","waPerson":"01,王华,,;02,江琪,,","waFormula":"","children":[{"psName":"王华","itemName":"代扣代缴","salary":"99"},{"psName":"王华","itemName":"加班天数","salary":"4"},{"psName":"王华","itemName":"病假天数","salary":"2"},{"psName":"王华","itemName":"事假天数","salary":"0"},{"psName":"江琪","itemName":"代扣代缴","salary":"126"},{"psName":"江琪","itemName":"加班天数","salary":"3"},{"psName":"江琪","itemName":"病假天数","salary":"0"},{"psName":"江琪","itemName":"事假天数","salary":"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：张果老，账套：601账套；操作日期：2014年1月31日）
将“部门工资表”名称修改为“办公室部门工资表”。A、{"ptype":"payroll","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"name":"办公室部门工资表","creater":"张果老","creatDate":"2014-01-31","account":"2","accountName":"601","waItem":"基本工资,数字,12,,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：系统主管；账套：北京网络科技有限公司；操作日期：2014年1月31日）
新增固定资产。
卡片编号：0001
资产编号：3001
固定资产名称：奇瑞汽车
固定资产类别：交通设备
使用状态：在用
增加方式：购入
原值：107000
预计净残值：1000
增加日期：2014-01-15
使用部门：办公室
折旧费用科目：6602-01折旧费
折旧方法：平均年限法
预计使用年限：6年A、{"ptype":"fadd","operatorId":"系统主管","accNo":"1","regDate":"2014-01-31","answer":{"code":"0001","name":"奇瑞汽车","gdzcno":"3001","ggxh":"","jzdw":"","jstz":"","jjyt":"","cfdd":"","account":"1","accountName":"北京网络科技有限公司","jkr":"系统主管","gdzclb":"3","gdzclbName":"交通设备","syzt":"02","syztName":"在用","zjfs":"01","zjfsName":"购入","kemu":"6602-01","kemuName":"折旧费","bm":"01","bmName":"办公室","biz":"RMB","bizName":"人民币","zjff":"01","zjffName":"平均年限法","yjtqjs":"0","ljzj":"0.00","hl":"1.0","jingz":"0.00","ybje":"0.00","bbje":"107000.00","jzzb":"0.00","ksrq":"","jinge":"0.00","yjjcz":"1000.00","synx":"6","zjrq":"2014-01-15","rzsy":"0","zjjsys":"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：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）
设置固定资产类别
固定资产类别编码：44
固定资产类别名称：电气设备
折旧类型：正常计提折旧
折旧方法：平均年限法
预计使用年限：4
预计净残值率：5%A、{"ptype":"fclass","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"code":"44","name":"电气设备","zjlb":"00","zjlbName":"正常计提折旧","zjfs":"01","zjfsName":"平均年限法","synx":"4","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：201账套；操作日期：2014年1月31日）
填制付款凭证：
1月7日，销售部齐秦从财务部预借差旅费5000元。用现金支付。（摘要：预借差旅费）
==============================
以下资料实际考试中可能不会提供
==============================借：其他应收款 5000
贷：库存现金 5000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"5000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-07","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"预借差旅费","subject":"1221 其他应收款","debit":"5000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"销售部","per":"齐秦","stateNo":""},{"remark":"预借差旅费","subject":"1001 库存现金","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20日以工行存款支付销售A商品应负担的运输费用80000元。填制记账凭证。（摘要：支付运输费用）
==============================
以下资料实际考试中可能不会提供
==============================借：销售费用 80000
贷：银行存款—工行存款 80000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"80000.00","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":"2014-01-20","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"支付运输费用","subject":"6601 销售费用","debit":"80000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"支付运输费用","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：刘主管； 账套：201账套；操作日期：2014年1月31日）
1月3日销售部胡歌预支差旅费3500元，用现金支付。填制付款凭证。（摘要：预支差旅费）
==============================
以下资料实际考试中可能不会提供
==============================借：其他应收款 3500
贷：库存现金 3500
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"3500.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-03","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"预支差旅费","subject":"1221 其他应收款","debit":"3500.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"销售部","per":"胡歌","stateNo":""},{"remark":"预支差旅费","subject":"1001 库存现金","debit":"","credit":"3500.00","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）
设置往来单位的地区选项
地区编码：14
地区名称：东南区A、{"ptype":"area","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"14","name":"东南区"}}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）
设置部门档案
部门编码：12
部门名称：人力资源部A、{"ptype":"department","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"12","name":"人力资源部"}}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
热搜试题
最新试题
题库分类
暂无数据
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
