{"id":17093,"date":"2019-03-21T22:44:31","date_gmt":"2019-03-22T02:44:31","guid":{"rendered":"http:\/\/iblog.dearbornschools.org\/farhoud\/?p=17093"},"modified":"2019-03-21T22:52:24","modified_gmt":"2019-03-22T02:52:24","slug":"17093","status":"publish","type":"post","link":"https:\/\/iblog.dearbornschools.org\/farhoud\/2019\/03\/21\/17093\/","title":{"rendered":"Accounting – 3\/22\/19"},"content":{"rendered":"

I.\u00a0 Bellwork\u00a0\u00a0<\/strong>\u00a0Q&A\u00a0\u00a0Section 11-1<\/p>\n

    \n
  1. Explain\u00a0 the purpose of the memorandum attached to the vendor invoice<\/li>\n
  2. What source document is used for purchases returns & allowances?<\/li>\n
  3. What accounting concept relates to the use of source documents?<\/li>\n<\/ol>\n

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

      \n
    • Account for sales returns and allowances.<\/li>\n
    • Post a general journal to the accounts receivable ledger and general ledger.<\/li>\n
    • Record a correcting entry to the accounts receivable ledger.<\/li>\n<\/ul>\n

      III.\u00a0\u00a0Recording Sales Transactions Using a General Journal<\/strong><\/p>\n

      Discussion Pages 327-331<\/p>\n

        \n
      • Credit Memorandum for Sales returns and Allowances<\/li>\n
      • Journalizing Sales Return & Allowances<\/li>\n
      • Posting from a General Journal to an Accounts Receivable Ledger<\/li>\n
      • Correcting Errors in Subsidiary Ledger Accounts<\/li>\n<\/ul>\n

        IV.\u00a0 Log into H&R Block for points<\/strong><\/p>\n

        V.\u00a0 Classwork p331<\/strong><\/p>\n

          \n
        • 11-2 Working Together & On Your Own \u2013 Working papers & Aplia<\/li>\n
        • 11-2 Application on Aplia p339<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

          I.\u00a0 Bellwork\u00a0\u00a0\u00a0Q&A\u00a0\u00a0Section 11-1 Explain\u00a0 the purpose of the memorandum attached to the vendor invoice What source document is used for purchases returns & allowances? What accounting concept relates to the use of source documents? II.\u00a0 Objective Account for sales returns and allowances. Post a general journal to the accounts receivable ledger and general ledger. Record […]<\/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-17093","post","type-post","status-publish","format-standard","hentry","category-accounting-w2019"],"_links":{"self":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/17093","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=17093"}],"version-history":[{"count":2,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/17093\/revisions"}],"predecessor-version":[{"id":17095,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/17093\/revisions\/17095"}],"wp:attachment":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/media?parent=17093"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/categories?post=17093"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/tags?post=17093"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}