April, 2008
Accounting 1 – 4/28/08
Objectives: Reconcile a bank statement Establish and replenish a petty cash fund. I. Bellwork (5 min) A. What is the jornal entry (dr. & cr.) to: Record an EFT payment for an Accounts Payable Record the establishment of a petty cash fund II. Classwork A. Extra Problem 6-1 B. Chapter 6 Test Review III. Chapter […]
Computer Applications – 4/28/08
Objective: Create pie, bar, and line charts. Move, size, and delete charts. Print a chart I. Bellwork A. Pg 328 9 a-b Question and Answer II. Classwork A. Page 331 Exercise 3 B. Pages 332-333 Exercise 4 C. Pages 333-334 Exercise 5
Accounting 2 – 4/25/08
Objectives: Journalize all payroll transactions and record withholding and payroll taxes. I. Bell work A. Explore Accounting pg. 360 What guidelines govern financial statements? What guidelines govern tax returns? What is the end result? II Class work A. Pg. 362 14-5 Mastery Problem B. Page 367 Automate Mastery Problem 14-5 (F14-1) III. Test Next Tuesday
Accounting 1 – 4/25/08
Objectives: · Prepare business papers related to using a checking account. · Reconcile a bank statement. · Establish and replenish a petty cash fund. I. Bellwork A. pg 142 Cases for Critical Thinking 1-2 II. Classwork A. Recycle Problem C-6 B. Pg 142 Challenge Problem Wb pgs 111-115 III. Chapter 6 Test Tuesday Review Study […]
Computer Applications – 4/25/08
Objectives: Review Excel options for creating, editing, and printing charts. I. Bellwork Pg 328 A. 7 a-b write questions and answers II. Classwork A. Review and Print – Temperature Part 2 (See pgs. 320-324) B. Micro Type Pro I-L Due Today
Accounting 2 – 4/24/08
Objectives: Identify accounting concepts and practices related to payroll accounting, taxes, and reports. Pay and record withholding and payroll taxes. I. Bellwork pg. 359 A. Q&A 1-2 II. 14-4 paying withholding + payroll taxes A. Record & Discuss pg. 354-358 Paying the Liability Form 8109 Journalizing Payment of Liability Paying liability of Federal unemployment tax […]
Accounting 1 – 4/24/08
Objectives: Define accounting terms related to using a checking account. Identify accounting concepts and practices related to using a checking account. Define accounting terms related to using a petty cash fund Establish and replenish a petty cash fund. I. Bellwork A. What is the benefit of establishing a petty cash fund? B. What is debited […]
Computer Applications – 4/24/08
Objectives: Review Excel options for creating, editing, and printing charts. I. Bellwork Pg 328 A. #6 A- E write questions and answers (see pg 306-307) II. Classwork A. Page 328 #15 A-E True and False. If False explain why. B. Print – Temperature Part 2 (See pgs 320-324) C. Micro Type Pro Section I-L Due Friday
Accounting 1 – 4/23/08
Objective: Define accounting terms related to using a petty cash fund. Establish and replenish a petty cash fund. I. Bellwork pg 138 A. Terms and 1-2 Q&A II. 6-4 Petty Cash A. Read and Discuss pgs 135-138 1. Establishing a Petty Cash Fund 2. Making Payments 3. Replenishing Petty Cash III. Review – 6-4 PPT IV. […]
Accounting 2 – 4/23/08
Objectives: Identify accounting concepts and practices related to payroll reports. Prepare selected payroll tax reports I) Bellwork pg. 353 A. 1-2 Q+A II) 14-3 Reporting Withholding & Payroll Taxes A. Read & Discuss pgs. 349-352 1. Form W-2 for employees 2. Form 941 Quarterly Federal Tax Return 3. Preparing a 941 4. W-3 Form III. Review – 14-3 […]