{"id":17022,"date":"2019-03-07T00:43:45","date_gmt":"2019-03-07T05:43:45","guid":{"rendered":"http:\/\/iblog.dearbornschools.org\/farhoud\/?p=17022"},"modified":"2019-03-07T00:45:13","modified_gmt":"2019-03-07T05:45:13","slug":"accounting-3-07-19","status":"publish","type":"post","link":"https:\/\/iblog.dearbornschools.org\/farhoud\/2019\/03\/07\/accounting-3-07-19\/","title":{"rendered":"Accounting &#8211; 3\/07\/19"},"content":{"rendered":"<p><b>I.\u00a0 Bellwork<\/b> P 294-295 Q&amp;A<\/p>\n<ol>\n<li>Name three reports a POS terminal can provide to assist management decisions<\/li>\n<li>Summarize what information is provided on a Batch report<\/li>\n<\/ol>\n<p><b>II,\u00a0 Objectives<\/b><\/p>\n<ul>\n<li>Record cash and credit card sales using a cash receipts journal.<\/li>\n<li>Journalize cash receipts on account using a cash receipts journal.<\/li>\n<li>Outline procedures for Journalizing Cash and Credit Card Sales using a sequence map<\/li>\n<\/ul>\n<p><b>III. \u00a0Discussion<\/b><\/p>\n<p>10-3 Accounting for Cash and Credit Card Sales \u00a0294-301<\/p>\n<ul>\n<li>Processing Sales Transactions<\/li>\n<li>Processing Credit Cards<\/li>\n<li>Cash Receipts journal<\/li>\n<li>Cash and Credit Card Sales<\/li>\n<li>Cash Receipts on Account<\/li>\n<li>Calculating Cash Receipts on Account with Sales Discount<\/li>\n<li>Journalizing Cash Receipts on Account with Sales Discounts<\/li>\n<\/ul>\n<p>IV.\u00a0 <b> \u00a0Notebook<\/b><\/p>\n<ul>\n<li>Sequence Map Page 297 \u2013 Journalizing Cash and Credit Card Sales<\/li>\n<\/ul>\n<p><b>\u00a0 V.\u00a0 Classwork<\/b><\/p>\n<ul>\n<li>10-3 Working Together &amp; On Your Own \u00a0P301<\/li>\n<li>On Aplia \u2013 10-3 Working Together &amp; On Your Own<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>I.\u00a0 Bellwork P 294-295 Q&amp;A Name three 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 [&hellip;]<\/p>\n","protected":false},"author":176,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[92],"tags":[],"class_list":["post-17022","post","type-post","status-publish","format-standard","hentry","category-accounting-w2019"],"_links":{"self":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/17022","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=17022"}],"version-history":[{"count":1,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/17022\/revisions"}],"predecessor-version":[{"id":17023,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/17022\/revisions\/17023"}],"wp:attachment":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/media?parent=17022"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/categories?post=17022"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/tags?post=17022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}