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条结果，具体信息如下，考呀呀将持续完善题库信息~
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 会计电算化记账凭证上记账栏中的"√"记号表示的含义是( )
A、已经登记入账 B、不需登记入账 C、此凭证作废 D、此凭证编制正确会计基础 会计基础 初级会计实务下列各项中,只用于记录不涉及现金和银行存款业务的是( )
A、转账凭证 B、付款凭证 C、通用记账凭证 D、收款凭证会计基础 初级会计实务 会计基础 初级会计实务汇票的保证不得附有条件,如果附有条件,其后果是( )。
A、该保证无效 B、视为未保证 C、不影响对汇票的保证责任 D、保证人对所附条件承担责任财经法规与会计职业道德 财经法规与会计职业道德 经济法 经济法
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