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

  1.     Posting from a cash payment journal to an A/P Ledger
  2.     Posting a credit entry from a general ledger to an A/P Ledger
  3.     Completed A/P Ledger
  4.     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


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