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【判断题】
证券交易和证券发行是两个不同的领域,它们是相互独立、没有联系的。 ( )
A.
正确
B.
错误
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举一反三
【单选题】Identify the item below that would cause the trial balance to not balance?
A.
A $1,000 collection of an account receivable was erroneously posted as a debit to Accounts Receivable and a credit to Cash.
B.
The purchase of office supplies on account for $3,250 was erroneously recorded in the journal as $2,350 debit to Office Supplies and credit to Accounts Payable.
C.
A $50 cash receipt for the performance of a service was not recorded at all.
D.
The purchase of office equipment for $1,200 was posted as a debit to Office Supplies and a credit to Cash for $1,200.
E.
The cash payment of a $750 account payable was posted as a debit to Accounts Payable and a debit to Cash for $750.
【单选题】以下哪种维生素缺乏时会导致创伤凝血时间延长()?
A.
维生素 A
B.
维生素 C
C.
维生素 D
D.
维生素 K
【简答题】《中小学教师违反职业道德行为处理办法》从 年开始执行。 ( 《教师违反职业道德行为处理办法》第 14 条)
【单选题】在送货作业进行过程中必须进行有效的控制,以下不属于需要控制的内容的是( )。
A.
监督和指导货物的配载装运过程
B.
监控车辆按时出车
C.
监控汽车按时到达装卸货地点
D.
送货人员的一举一动
【单选题】Crew chiefs supervised engines, switches and lights that told them how each item of equipment was functioning.
A.
observed
B.
preserved
C.
monitored
D.
nurtured
【判断题】无线指令制导是通过连接制导站和导弹的专用导线传输制导指令的遥控制导。
A.
正确
B.
错误
【单选题】某小学英语教师张某组织班级同学周末在其家中补课,每小时200元,应依据《中小学教师违反职业道德行为处理办法》(2018年制定)第四条第几项对其进行处罚?
A.
第(二)项:损害国家利益、社会公共利益,或违背社会公序良俗。
B.
第(四)项:违反教学纪律,敷衍教学,或擅自从事影响教育教学本职工作的兼职兼薪行为。
C.
第(九)项:索要、收受学生及家长财物或参加由学生及家长付费的宴请、旅游、娱乐休闲等活动,向学生推销图书报刊、教辅材料、社会保险或利用家长资源谋取私利。
D.
第(十)项:组织、参与有偿补课,或为校外培训机构和他人介绍生源、提供相关信息。
E.
第(十一)项:其他违反职业道德的行为。
【判断题】油动植保无人机比电动植保无人机操作难度大。
A.
正确
B.
错误
【单选题】以下哪种维生素缺乏时会导致创伤凝血时间延长()? [单选题] *
A.
维生素 A
B.
维生素 C
C.
维生素 D
D.
维生素 K
【单选题】Identify the item below that would cause the trial balance to not balance?
A.
The cash payment of a $750 account payable was posted as a debit to Accounts Payable and a debit to Cash for $750.
B.
A $50 cash receipt for the performance of a service was not recorded at all.
C.
A $1,000 collection of an account receivable was erroneously posted as a debit to Accounts Receivable and a credit to Cash.
D.
The purchase of office supplies on account for $3,250 was erroneously recorded in the journal as $2,350 debit to Office Supplies Normal 0 false false false EN-IN X-NONE X-NONE and $2,350 credit to Accounts Payable.
E.
The purchase of office equipment for $1,200 was posted as a debit to Office Supplies and a credit to Cash for $1,200.
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