{"id":364,"date":"2008-02-05T15:33:55","date_gmt":"2008-02-05T19:33:55","guid":{"rendered":"http:\/\/blog.dearbornschools.org\/farhoua\/2008\/02\/05\/accounting-2-20608\/"},"modified":"2008-02-05T15:33:55","modified_gmt":"2008-02-05T19:33:55","slug":"accounting-2-20608","status":"publish","type":"post","link":"https:\/\/iblog.dearbornschools.org\/farhoud\/2008\/02\/05\/accounting-2-20608\/","title":{"rendered":"Accounting 2 &#8211; 2\/06\/08"},"content":{"rendered":"<p class=\"MsoNormal\">Objectives<\/p>\n<ul type=\"disc\" style=\"margin-top: 0in\">\n<li class=\"MsoNormal\">Identify accounting concepts and practices related to cash payments for a<br \/>\nmerchandising business.<\/li>\n<li class=\"MsoNormal\">Journalize cash payments using a cash payments journal.<\/li>\n<\/ul>\n<p class=\"MsoNormal\">I.\u00a0 Performing Additional Cash Payments- Journal Operations<\/p>\n<p class=\"MsoNormal\">\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 A.\u00a0 Read and Discuss pgs 234-238<\/p>\n<blockquote>\n<ol>\n<li>Cash payments to replenish Petty cash<\/li>\n<li>Cash withdrawals by partners<\/li>\n<li>Totaling, Proving, and Ruling Carried FWD<\/li>\n<li>Starting a new cash payments journal page<\/li>\n<li>Totaling, Proving, and Ruling<\/li>\n<\/ol>\n<\/blockquote>\n<p class=\"MsoNormal\">II.\u00a0\u00a0 Review &#8211; <a href=\"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-content\/uploads\/sites\/151\/2008\/02\/les_10-3.ppt\" title=\"10-3 PPT\">10-3 PPT<\/a><\/p>\n<p class=\"MsoNormal\">III.\u00a0 Notebook Work pg. 239<\/p>\n<p class=\"MsoNormal\">\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 A.\u00a0 1-3 Q &amp; A<\/p>\n<p class=\"MsoNormal\">IV.\u00a0 Classwork<\/p>\n<p class=\"MsoNormal\">\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 A.\u00a0 Pg. 239 4-7 wb pg. 205<\/p>\n<p class=\"MsoNormal\">\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 B.\u00a0 Pg. 246 10-3 wb pg. 211<\/p>\n<p class=\"poweredbyperformancing\">Powered by <a href=\"https:\/\/scribefire.com\/\">ScribeFire<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Objectives Identify accounting concepts and practices related to cash payments for a merchandising business. Journalize cash payments using a cash payments journal. I.\u00a0 Performing Additional Cash Payments- Journal Operations \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 A.\u00a0 Read and Discuss pgs 234-238 Cash payments to replenish Petty cash Cash withdrawals by partners Totaling, Proving, and Ruling Carried FWD Starting a [&hellip;]<\/p>\n","protected":false},"author":176,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[],"class_list":["post-364","post","type-post","status-publish","format-standard","hentry","category-accounting-2"],"_links":{"self":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/364","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=364"}],"version-history":[{"count":0,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/posts\/364\/revisions"}],"wp:attachment":[{"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/media?parent=364"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/categories?post=364"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iblog.dearbornschools.org\/farhoud\/wp-json\/wp\/v2\/tags?post=364"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}