{"id":15381,"date":"2018-03-12T23:18:06","date_gmt":"2018-03-13T03:18:06","guid":{"rendered":"http:\/\/iblog.dearbornschools.org\/farhoud\/?p=15381"},"modified":"2018-03-12T23:19:46","modified_gmt":"2018-03-13T03:19:46","slug":"accounting-2-3-13-18","status":"publish","type":"post","link":"https:\/\/iblog.dearbornschools.org\/farhoud\/2018\/03\/12\/accounting-2-3-13-18\/","title":{"rendered":"Accounting 2 &#8211; 3\/13\/18"},"content":{"rendered":"<p><strong>I.\u00a0 Bellwork: <\/strong><\/p>\n<ul>\n<li>Page 301 Q&amp;A 1-3<\/li>\n<\/ul>\n<p><strong>II.\u00a0 Objectives<\/strong><\/p>\n<ul>\n<li>Post cash receipts to an accounts receivable ledger and a general ledger.<\/li>\n<li>Prepare a schedule of accounts receivable.<\/li>\n<li>Outline procedures for posting from a Cash Receipts Journal to an Account Receivable Ledger using a sequence map<\/li>\n<\/ul>\n<p><strong>III.\u00a0 Discussion<\/strong><\/p>\n<p>10-4 Posting from a Cash Receipts Journal 302-309<\/p>\n<ul>\n<li>Posting from a Cash Receipts Journal to an Account Receivable Ledger<\/li>\n<li>Proving, and Ruling a Cash Receipts Journal<\/li>\n<li>Proving Cash at the End of the Month<\/li>\n<li>Posting Special Amount from a Cash Receipts Journal to a General Ledger<\/li>\n<li>Completed Account Receivable Ledger<\/li>\n<li>Proving the Account Receivable Ledger<\/li>\n<\/ul>\n<p><strong>IV.\u00a0 Notebook <\/strong><\/p>\n<ul>\n<li>Sequence Map Page 302 &#8211; Posting from a Sales Cash Receipts Journal to an Account Receivable Ledger<\/li>\n<\/ul>\n<p><strong>V.\u00a0 Classwork<\/strong><\/p>\n<ul>\n<li>P 309 10-4 Working Together &amp; On Your Own<\/li>\n<li>On Aplia &#8211; 10-4 Working Together &amp; On Your Own<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>I.\u00a0 Bellwork: Page 301 Q&amp;A 1-3 II.\u00a0 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.\u00a0 Discussion 10-4 Posting from a Cash Receipts Journal 302-309 Posting [&hellip;]<\/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-15381","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\/15381","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=15381"}],"version-history":[{"count":0,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/15381\/revisions"}],"wp:attachment":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/media?parent=15381"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/categories?post=15381"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/tags?post=15381"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}