Accounting 2 – 3/13/18

I.  Bellwork:

  • Page 301 Q&A 1-3

II.  Objectives

  • Post cash receipts to an accounts receivable ledger and a general ledger.
  • Prepare a schedule of accounts receivable.
  • Outline procedures for posting from a Cash Receipts Journal to an Account Receivable Ledger using a sequence map

III.  Discussion

10-4 Posting from a Cash Receipts Journal 302-309

  • Posting from a Cash Receipts Journal to an Account Receivable Ledger
  • Proving, and Ruling a Cash Receipts Journal
  • Proving Cash at the End of the Month
  • Posting Special Amount from a Cash Receipts Journal to a General Ledger
  • Completed Account Receivable Ledger
  • Proving the Account Receivable Ledger

IV.  Notebook

  • Sequence Map Page 302 – Posting from a Sales Cash Receipts Journal to an Account Receivable Ledger

V.  Classwork

  • P 309 10-4 Working Together & On Your Own
  • On Aplia – 10-4 Working Together & On Your Own


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