MONDAY-
Bell Ringer: Go over 10-5 Challenge Problem
- Inrto Ch. 11 (Posting)
- 11.1 Posting to an Accounts Payable Ledger From Purchases, Cash Payments, & General / WT 11-1
- Subsidiary Ledgers and forms
- Proving Accounts Payable WT 11-1
Assignment: OYO 11-1
TUESDAY-
Bell Ringer: Review Transactions
- Posting Con't
- Review 11.1 Posting to an Accounts Payable Ledger From Purchases, Cash Payments, & General / WT 11-1
- Subsidiary Ledgers and forms
- Proving Accounts Payable
- 11.2 Posting to an Accounts Receivable Ledger / Work Together 11-2
- Subsidiary Ledgers and forms
- Proving Accounts Receivable
- Work Together 11-2 (Posting to Accounts Payable/Accounts Receivable Subsidiary ledgers
-
11.3 Posting from a General Journal to the General Ledger
- Activities: Work Together 11-3/
Assignment:
WEDNESDAY-
-
Bell Ringer:Check Work Applications 11-1, 11-2
-
Handout: Review Posting to an Accounts Payable Ledger/Accounts Receivable Ledger
-
-
11.4 Posting Special Journal Totals to the General Ledger
- Activities: Work Together 11-4
Assignment: Applications 11-1, 11-2, 11-3, 11-4
THURSDAY-
-
Bell Ringer:Check Work Applications 11-1, 11-2
-
Handout: Review Posting to an Accounts Payable Ledger/Accounts Receivable Ledger
-
11.4 Posting Special Journal Totals to the General Ledger
- Activities: Work Together 11-4
- 11.5 Journalizing and Posting Correcting Entries to General Ledger
- Activities: Work Together 11-4
Assignment: OYO 11-4, 11-5
FRIDAY-
- Bell Ringer: Go over 11-4/11-5 OYO
- Complete Applications 11-3, 11-4, 11-5
- Review: Posting to a General Ledger
- Applications 11-6
Assignment: Assignment: Application 11-6
