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筛选结果 Screening Results（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）
新增期初余额
1403原材料 数量100kg
A、{"ptype":"bQuantity","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"1403","bQuantity":"100.00","unit":"kg"}}会计电算化会计电算化打开报表平台，设置报表格式并保存文件。
打开考生文件夹下的“利润表-2.srp”报表，设置A1单元格的文字为“楷体”，24号字，加下划线
A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"type":"open","name":"利润表-2.srp","url":"lrb2.srp"}}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）
将“记0002号”凭证中的工行存款改为建行存款。（凭证字号 记 0002）A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"100000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-04","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"收到预付款","subject":"1002-02 建行存款","debit":"100000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"收到预付款","subject":"2203 预收账款","debit":"","credit":"100000.00","paym":"","bill":"","com":"鼎鑫科技有限公司","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}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）
将“付0002号”凭证中的摘要修改为“销售部支付招待费”，附件数为2. （凭证字号 0002 0002）
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"7000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-31","attached":"2","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"销售部支付招待费","subject":"6602-02 招待费","debit":"7000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"销售部支付招待费","subject":"1002-01 工行存款","debit":"","credit":"7000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}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30日，期末盘盈存货（甲原材料）90000元，原因尚未查明（转账凭证，摘要：盘盈存货）A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"90000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0001","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-30","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"盘盈存货","subject":"1403-01 甲材料","debit":"90000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"盘盈存货","subject":"1901 待处理财产损溢","debit":"","credit":"90000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}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4日，收取鼎鑫科技有限公司预付购货款100000元，转账支票号码112，款项已存入工行，请填制记账凭证
(摘要：收到预付款)
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"100000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-04","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"收到预付款","subject":"1002-01 工行存款","debit":"100000.00","credit":"","paym":"转账支票","bill":"112","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"收到预付款","subject":"2203 预收账款","debit":"","credit":"100000.00","paym":"","bill":"","com":"鼎鑫科技有限公司","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}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：13
地区名称：国内
A、{"ptype":"area","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"13","name":"国内"}}会计电算化会计电算化以打开现成Excel文件方式启动Excel软件的,可通过以下方法建立一个新的空白工作簿的有( )
A、按击快捷键"Ctrl+P"键B、打开"文件"菜单,点击"新建"菜单命令,选定其中的空白工作簿模板C、点击常用工具栏中的"新建"按钮D、点击Excel2013快速访问工具栏中的"新建"按钮会计电算化会计电算化下列关于单元格数据输入方法不正确的有( )
A、可以单击单元格后再单击编辑栏,在编辑栏内输入,然后按回车键确定输入B、在单张工作表的多个单元格中快速录入完全相同的数据要通过组合键"Ctrl+Enter"确认录入的内容C、在多个单元格中快速录入部分相同的数据需通过单击"数字"选项卡,在"分类"中选择"自定义"进行设置D、在工作组的一个单元格或多个单元格中快速录入相同的数据要通过"Enter"确认录入的内容会计电算化会计电算化计算机病毒可能破坏硬件( )
A、正确B、错误会计电算化会计电算化会计电算化初级会计实务
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