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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~
新建账套，要求如下：
（1）账套名称：中脉科技有限公司
（2）采用的会计制度：企业会计制度
（3）科目设置：生成预设科目
（4）本币位代码：USD
（5）本币位名称：美元
（6）账套启用时间：2014-1-1A、{"ptype":"zt","operatorId":"","accNo":"","regDate":"","answer":{"code":"","newzt_name":"中脉科技有限公司","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":"USD","newzt_currencyName":"美元","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“资产负债表-3.srp”报表，合并a1：f1单元格。A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"name":"资产负债表-3.srp","A1:colspan":"6"}}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）
选择单据号为0001（单据类型为应付贷项）的应付单，生成记账凭证。A、{"ptype":"voucher","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"4000.00","vcSource":"应付单","account":"3","accountName":"201账套","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-31","attached":"","director":"","book":"","verify":"","teller":"","creater":"王主管","del":"0","children":[{"remark":"应付贷项 0001","subject":"2202 应付账款","debit":"4000.00","credit":"","paym":"","bill":""},{"remark":"应付贷项 0001","subject":"1001 库存现金","debit":"","credit":"4000.00","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 - （操作员：王主管；账套：201账套；操作日期：2014年1月31日
选择单据号为0002（单据类型为应收借项）的应收单，生成记账凭证。A、{"ptype":"voucher","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"10000.00","vcSource":"应收单","account":"3","accountName":"201账套","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-31","attached":"","director":"","book":"","verify":"","teller":"","creater":"王主管","del":"0","children":[{"remark":"应收借项 0002","subject":"1122 应收账款","debit":"","credit":"10000.00","paym":"","bill":""},{"remark":"应收借项 0002","subject":"1002 银行存款","debit":"10000.00","credit":"","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 - （操作员：张果老；账套：601账套；操作日期：2014年1月31日）
请重新计算“全员工资表”的数据，把管理部门齐玉的病假数改为2天，。A、{"ptype":"payroll","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"name":"全员工资表","creater":"张果老","creatDate":"2014-01-31","account":"2","accountName":"601","waItem":"病假天数,数字,10,0,1","waPerson":"04,齐玉,管理部门,","waFormula":"","children":[{"psName":"齐玉","itemName":"病假天数","salary":"2"}]}}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“1月工资表”工资表名称修改为“2014年1月工资表”。A、{"ptype":"payroll","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"name":"2014年1月工资表","creater":"张果老","creatDate":"2014-01-31","account":"2","accountName":"601","waItem":"基本工资,数字,12,,1;事假天数,数字,10,0,2","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：0004
资产编号：1001
固资名称：空调固资类型：通用设备。
使用状态：在用
增加方式：购入。
原值：8000
预计净残值：100
增加日期：2014-01-10
使用部门：办公室
折旧费用科目：6602-01折旧费
折旧方式：平均年限法
所使用年限：5年A、{"ptype":"fadd","operatorId":"系统主管","accNo":"1","regDate":"2014-01-31","answer":{"code":"0004","name":"空调","gdzcno":"1001","ggxh":"","jzdw":"","jstz":"","jjyt":"","cfdd":"","account":"1","accountName":"北京网络科技有限公司","jkr":"系统主管","gdzclb":"1","gdzclbName":"通用设备","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":"8000.00","jzzb":"0.00","ksrq":"","jinge":"0.00","yjjcz":"100.00","synx":"5","zjrq":"2014-01-10","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：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）
新增固定资产类别。
固定资产类别编码：5
固定资产折旧类别名称：电子产品以及通讯设备
折旧方法：年数总和法
预计使用年限：10年A、{"ptype":"fclass","operatorId":"系统主管","accNo":"1","regDate":"2014-01-31","answer":{"code":"5","name":"电子产品以及通讯设备","zjlb":"00","zjlbName":"正常计提折旧","zjfs":"03","zjfsName":"年数总和法","synx":"10","jczl":"","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25日，以工行存款110000取得一项交易性金融资产入账价值为110000元。（摘要：购买交易性金融资产）
==============================
以下资料实际考试中可能不会提供
==============================借：交易性金融资产 110000
贷：银行存款—工行存款 110000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"110000.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-25","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"购买交易性金融资产","subject":"1101 交易性金融资产","debit":"110000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"购买交易性金融资产","subject":"1002-01 工行存款","debit":"","credit":"110000.00","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21日，经批准，将上期期末盘亏存货9000元转做管理费用。填制记账凭证。（摘要：盘亏存货转做管理费用）
==============================
以下资料实际考试中可能不会提供
==============================借：管理费用 9000
贷：待处理财产损溢 9000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"9000.00","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":"2014-01-21","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"盘亏存货转做管理费用","subject":"6602 管理费用","debit":"9000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"盘亏存货转做管理费用","subject":"1901 待处理财产损溢","debit":"","credit":"9000.00","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
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