Accounting
I - Widler
Week 8 - February 26-March 2
MONDAY-
Bell Ringer: Open Monopoly Journals
- INTRO: Chapter 9 Specialized Journals
- 9.1 Purchases Journal - Entering Transactions, Source Doc's
- Monopoly Accounting: Con't w/ Journals and Ledgers
Assignment: Journalize Monopoly Transactions & Open Ledger Accounts
TUESDAY-
Bell Ringer: Handout: Review Journalizing to Purchases Journal
- Update Transaction Cards
- 9.2 Cash Payments Journal & Transactions WT 9-2 /
- Monopoly Accounting- Opening Ledger Accounts / Posting
Assignment: OYO 9-2
WEDNESDAY-
Bell Ringer:Take out Transactions Cards (Review)
- Review 9-1/9-2 Special Journals (Handout)
- 9-3 Performing Additional Cash Payments Journal Operations - WT 9-3
- Petty Cash Reports
- Proving and Ruling Journal Pages
- Journalizing Monopoly Transactions / Open Ledger accounts & posting
Assignment: Monopoly Accounting
THURSDAY- NO SCHOOL-STATE BASKETBALL
FRIDAY-
Bell Ringer: Review Petty Cash Activity
- Chapter 9 Transactions / Handout
- Monopoly Accounting (Posting & Worksheet)
- 9.4 General Journal Transactions
- Buying Supplies on Account
- Purchases Returns/Allowances
Assignment: Applications 9-1, 9-2, 9-3, 9-4,
FRIDAY-
Bell Ringer:Check work on Applications 9-4, 9-5, 9-6,
- Handout: Transactions Review
- 3 Journals
- Petty Cash Report
- 2 Contra Accounts
- Chapter 9 Study Guide
- Using Source Documents 9
Assignment Ch. 9 Study Guide, Using Source Doc's 9