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“考生姓名”的身份重新注册总账系统。
(1)执行“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“凭证”→“记账”命令,进入“记账”窗口。
(2)第一步,单击“全选”按钮,选择所有要记账的凭证,单击“下一步”按钮。
(3)第二步,显示记账报告,如果需要打印记账报告,可单击“打印”按钮。如果不打印记账报告,单击“下一步”按钮。
(4)第三步,记账,单击“记账”按钮,打开“试算平衡表”对话框,单击“确认”按钮,系统开始登录有关的总账和明细账、辅助账。登记完后,弹出“记账完毕”信息提示对话框。
(5)单击“确定”,记账完毕。
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。

阅读理解

American black bears appear in a variety of colors despite(尽管) their name. In the eastern part, most of these bears have shiny black fur, but in the west they grow brown, red, or even yellow coats. To the north, the black bear is actually gray or white in color. Even in the same litter(胎), both brown and black furred bears may be born.

Black bears are the smallest of all American bears, ranging in length from five to six feet, weighing from three hundred to five hundred pounds. Their eyes and ears are small and their eyesight and hearing are not as good as their sense of smell. Like all bears, the black bear is timid and rarely dangerous, but if attacked, most can climb trees or cover ground at great speed. When angry or frightened, they are formidable(可怕的) enemies.

Black bears feed on leaves, roots, fruit, insects, fish, and even larger animals. One of the most interesting characteristics of bears, including the black bear, is their winter sleep. Unlike squirrels and many other woodland animals, bears do not actually sleep through the winter months. Although the bear does not eat during the winter months, sustaining(维持) itself from body fat, its temperature remains almost normal, and it breathes regularly four or five times per minute.

Most black bears live alone, except during the mating(交配) season. They prefer to live in caves. Baby black bears are born in January or February after a gestation(怀孕) period of six to nine months, and they stay with their mother until they are fully grown or about one and a half years old. Black bears can live as long as thirty years in the wild, and even longer in some nature reserves.

小题1:American black bears may have ___________ colours according to the passage.

A.four

B.five

C.six

D.seven小题2:Black bears have a good sense of _________.

A.hearing

B.smell

C.eyesight

D.taste小题3:Which of the following statements is RIGHT?

A.Black bears sleep through the winter months.

B.Black bears can live up to 30 years old.

C.Black bears are the smallest bears in the world.

D.Most black bears live in a group.小题4:What does the underlined word “enemies” refer to?

A.Black bears’ enemies.

B.Black bears.

C.Other large animals.

D.American bears.小题5:We cannot read the passage ___________.

A.in a newspaper

B.on the Internet

C.in a book

D.in an advertisement

问答题