审核输入凭证、记账，月末转账_爱下问搜题

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问题问答题

审核输入凭证、记账，月末转账

答案

参考答案：审核凭证
以会计的身份重新注册总账系统。
(1)执行“总账”→“凭证”→“审核凭证”命令，打开“凭证审核”查询条件对话框。
(2)输入查询条件，单击“确认”按钮，进入“凭证审核”的凭证列表窗口。
(3)双击要审核的凭证或单击“确定”按钮，进入“凭证审核”的审核凭证窗口。
(4)检查要审核的凭证，无误后，单击“审核”按钮，凭证底部的“审核”处自动签上审核人姓名。
(5)单击“下一张”按钮，对其他凭证签字，最后单击“退出”按钮。
记账
(1)执行“总账”→“凭证”→“记账”命令，打开“记账”窗口。
(2)执行第一步“选择本次记账范围”，选定要记账的凭证。单击“下一步”按钮。
(3)打开“记账报告”窗口，单击“下一步”按钮。单击“记账”按钮，系统进行试算平衡，点击“确认”按钮，系统开始登录有关的总账和明细账、辅助账。
(4)试算平衡后，点击“记账”。
月末转账
进入总账系统→月末转账→“期间损益结转”→“参照”→“本年利润”参照→“本年利润”科目→确定→全选→确定。
月末转账完以后系统自动生成转账凭证，需要再做记账。

完形填空

When I was a teenager growing up in France, I wanted to leave school and have my own life. The only way I could   1  this was to work in the local paper factory in my town, or get married. I was very nervous when I told my   2  I wanted to leave school. I thought he would say, “ 3  You are going to college (大学).” I was very   4  when he said, “OK. Let’s go to the paper factory.”
Two days later,   5  took me to the factory. I imagined everyone to be friends   6 together and having fun. I even imagined there would be music and singing. I   7  I had watched too many movies as a teenager.
When we   8   the factory gate, my father spoke to the guard (门卫) and one minute later we were   9 . I walked around the factory looking at the building, the workers, and listening to the noise. It was   10 . I ran back to my father and said, “I want to go home.”
He asked me, “What do you think of the   11 ?”
“Too bad,” I answered.
“And marriage(婚姻) is even   12 !” he said.
I went back to school the next day thinking about studying hard   13  I could get into a good college. I   14  studying English so I decided to major in languages at college. Thanks to my father and our   15  to the paper factory, I now work at the United Nations and my father is very proud of me. I married a very good man and my life is much better than it would have been working in the factory!

B．returned to

填空题

金属活动性顺序在工农业生产和科学研究中有重要应用．现有一化学兴趣小组为探究铁、铜、锌、银的金属活动顺序，设计了如图所示的三个实验（其中金属均已用砂纸打磨过，其形状、大小及同种稀盐酸的用量均相同）：

（1）一段时间后，观察到实验B的铜片表面有银白色固体附着，这说明铜比银的活动性______（选填“强”或“弱”）

（2）甲同学认为通过观察实验A和C中产生气泡的速率快慢的实验现象来比较锌和铁的金属活动性．但乙同学拟用定量的方法测量锌和铁的活动性强弱．他设计了如图1所示的装置．

①若要比较产生气体的快慢，可以测量相同时间内产生气体的体积，也可以测量______

②实验测得锌片产生的气体的速率（v）与时间（t）的关系如图2所示，则t₁～t₂时间内反应速率逐渐加快的主要原因是______

（3）丙、丁两位同学认为上述实验方案不足以得出4种金属的活动性顺序，并在上述实验的基础上，利用金属不同的化学性质分别补充了一个实验（如图所示），都实现了探究目的．则：

乙同学的实验：X是金属______，Y是______溶液

丙同学的实验：X是金属______，Y是______溶液．