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
  • WT
• 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