{"id":15367,"date":"2018-03-11T21:50:26","date_gmt":"2018-03-12T01:50:26","guid":{"rendered":"http:\/\/iblog.dearbornschools.org\/farhoud\/?p=15367"},"modified":"2018-03-12T13:13:25","modified_gmt":"2018-03-12T17:13:25","slug":"accounting-2-3-12-18","status":"publish","type":"post","link":"https:\/\/iblog.dearbornschools.org\/farhoud\/2018\/03\/11\/accounting-2-3-12-18\/","title":{"rendered":"Accounting 2 – 3\/12\/18"},"content":{"rendered":"

I.\u00a0 Bellwork<\/strong> P 294-295 Q&A<\/p>\n

    \n
  1. Provide 3 reports a POS terminal can provide to assist management decisions<\/li>\n
  2. Summarize what information is provided on a Batch report<\/li>\n<\/ol>\n

    II.\u00a0 Objectives<\/strong><\/p>\n

      \n
    • Record cash and credit card sales using a cash receipts journal.<\/li>\n
    • Journalize cash receipts on account using a cash receipts journal.<\/li>\n
    • Outline procedures for Journalizing Cash and Credit Card Sales using a sequence map<\/li>\n<\/ul>\n

      III.\u00a0 Discussion<\/strong><\/p>\n

      10-3 Accounting for Cash and Credit Card Sales\u00a0 294-301<\/p>\n

        \n
      • Processing Sales Transactions<\/li>\n
      • Processing Credit Cards<\/li>\n
      • Cash Receipts journal<\/li>\n
      • Cash and Credit Card Sales<\/li>\n
      • Cash Receipts on Account<\/li>\n
      • Calculating Cash Receipts on Account with Sales Discount<\/li>\n
      • Journalizing Cash Receipts on Account with Sales Discounts<\/li>\n<\/ul>\n

        IV.\u00a0 Notebook <\/strong><\/p>\n

          \n
        • Sequence Map Page 297 – Journalizing Cash and Credit Card Sales<\/li>\n<\/ul>\n

          V.\u00a0 Classwork<\/strong><\/p>\n

          10-3Working Together & On Your Own\u00a0 P301<\/p>\n

          On Aplia – 10-3 Working Together & On Your Own<\/p>\n","protected":false},"excerpt":{"rendered":"

          I.\u00a0 Bellwork P 294-295 Q&A Provide 3 reports a POS terminal can provide to assist management decisions Summarize what information is provided on a Batch report II.\u00a0 Objectives Record cash and credit card sales using a cash receipts journal. Journalize cash receipts on account using a cash receipts journal. Outline procedures for Journalizing Cash and […]<\/p>\n","protected":false},"author":176,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[87],"tags":[],"class_list":["post-15367","post","type-post","status-publish","format-standard","hentry","category-mbcc-accounting-1-f2017"],"_links":{"self":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/15367","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/users\/176"}],"replies":[{"embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/comments?post=15367"}],"version-history":[{"count":0,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/15367\/revisions"}],"wp:attachment":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/media?parent=15367"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/categories?post=15367"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/tags?post=15367"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}