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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~
- 在EXCEL中,通过( )可以修改单元格内容。A、选中该单元,重新输入新内容 B、选中该单元,对编辑栏中出现的原内容进行编辑修改 C、单击该单元,并直接在单元格中进行内容的修改 D、双击该单元,并直接在单元格中进行内容的修改会计电算化会计电算化会计电算化初级会计实务
- 下列软件中,不属于数据库管理系统的有( )A、MS Excel B、Access C、SQL Server D、Visual Foxpro会计电算化会计电算化会计电算化初级会计实务
- 一般的账务处理系统主要由初始设置和( )模块组成。A、期末处理 B、凭证处理 C、账簿查询 D、编制报表会计电算化会计电算化会计电算化
- 账务处理系统中,每月结账后只能输入( )的凭证。A、上月 B、下月 C、当月 D、上年会计电算化会计电算化会计电算化
- 往来业务销账是确认( )已结清的往来业务进行核销。A、债权 B、债务 C、账簿 D、债权和债务会计电算化会计电算化会计电算化初级会计实务
(操作员:刘主管; 账套:201账套;操作日期:2014年1月31日)
2014年1月30日,收到旭丰制衣有限公司的欠款11700元并存入银行(工行),请录入应收单。
摘要:收到前欠货款
应收科目:1122金额:11700
对方科目:1002-01金额:11700
A、{"ptype":"bills","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"bclass":"1","type":"02","total":"11700.00","typeName":"应收贷项","part":"003","partName":"旭丰制衣有限公司","code":"1122","codeName":"应收账款","account":"3","accountName":"201账套","billNo":"","per":"","perName":"","dep":"","depName":"","billDate":"2014-01-30","endDate":"2014-01-31","invDate":"2014-01-31","payterm":"","paytName":"","memo":"","verify":"","creater":"刘主管","del":"0","children":[{"remark":"收到前欠货款","subject":"1002-01 工行存款","amount":"11700.00","paym":"","bill":""}]}}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）
新建工资表。
工资表名称：2015年1月管理人员工资表
工资表建立日期：2015-01-01
发放的工资项目：基本工资、应发合计、实发合计
发放职工：王玉、王英、王少华
公式暂不用设置，其他均采用系统默认
A、{"ptype":"payroll","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"name":"2015年1月管理人员工资表","creater":"王主管","creatDate":"2015-01-01","account":"3","accountName":"201账套","waItem":"基本工资,数字,12,2,1;应发合计,数字,12,2,2;实发合计,数字,12,2,3","waPerson":"05,王玉,办公室,;06,王英,生产车间,;04,王少华,市场部,","waFormula":""}}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）
将已审核的转0003号凭证进行记账。（凭证字号：0001 0003）A、{"ptype":"voucher","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"10000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0001","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-15","attached":"","director":"","book":"王主管","verify":"系统主管","teller":"","creater":"刘主管","del":"0","children":[{"remark":"生产完工入库","subject":"1405 库存商品","debit":"10000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"生产完工入库","subject":"5001 生产成本","debit":"","credit":"10000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}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）
设置账套的凭证类型，其中现付的凭证类型设置如下。
编码：现付
名称：现金付款凭证
格式：付款凭证
贷方必有科目：库存现金A、{"ptype":"vct","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"code":"现付","name":"现金付款凭证","type":"0003","typeName":"付款凭证","jfkm1":"","jfkm2":"","dfkm1":"1001","dfkm2":"","pzbykm1":"","pzbykm2":"","pzbwkm1":"","pzbwkm2":"","jfkmName1":"","jfkmName2":"","dfkmName1":"库存现金","dfkmName2":"","pzbykmName1":"","pzbykmName2":"","pzbwkmName1":"","pzbwkmName2":""}}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）
设置职员档案。
职员编号：127
职员姓名：张蓉
性别：女
所属部门：人事部
职员类型：普通员工
A、{"ptype":"person","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"code":"127","name":"张蓉","sex":"1","depCode":"05","depName":"人事部","type":"001","typeName":"普通员工"}}会计电算化会计电算化会计电算化
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