Accounting 2 – 3/07/08
Objectives:
- Define accounting terms related to posting to ledgers.
- Identify accounting practices related to posting to ledgers.
- Post from a cash payments journal and a general journal to an accounts payable ledger.
I. Bellwork – Page 282
A. Terms (1-2) Q & A
II 12-2 Posting from other journals to an A/P ledger
A. Read and discuss pg. 278-28
- Posting from a cash payment journal to an A/P Ledger
- Posting a credit entry from a general ledger to an A/P Ledger
- Completed A/P Ledger
- Proving the A/P Ledger
III. Review – 12-2 PPT
IV. Class work pg. 282
A. 3-8 wb pgs. 239-242
B. Pg 304 12-2 wb pgs 253-254
V. Turn in Your Notebook