Page 10 - Year-Long Plan_Neat

4 Chapter 2 – T Accounts Receiving cash Receiving cash and Owner’s Equity Accounts Owner’s Equity Accounts
Sept. 12 – Analyzing - Increase, and paying cash paying cash - Cash from - Sold Services
16 Transactions decrease and - Bought - Paid Cash on Sales on Account
into Debit and balances in supplies on Account - - Paid cash for
Credit Parts accounts Account an expense

5 Chapter 2 – Owner’s Equity Accounts Work Day Chapter 2 Study Guide and Chapter 2 Exam Make-Up work day
Sept. 19 – Analyzing - Received Review
23 Transactions cash on
into Debit and account
Credit Parts - Paid Cash to
Owner

6 Chapter 3 – Journals and Journals and Journalizing Source Documents: Preparing Journal Entries Transactions affecting
Sept. 26 – Journal Journalizing Checks, Sales Invoices, prepaid insurance and
30 Transactions Memorandum supplies

7 Chapter 3 – Transactions Transactions Proving and Ruling a Chapter 3 Study Guide Chapter 3 Exam
Oct. 3 – 7 Journal affections affections owner’s Journal and Review
Transactions owner’s equity equity and asset
and asset accounts
accounts
8 Chapter 4 – Account Form and T General ledger column Posting Column Totals Correcting Journal Entries Work Day
Oct. 10 – Posting to a Account -Credit and Debit - Sales and cash
14 General Ledger - Assigning credit
Account
Numbers
9 Chapter 4 – Chapter 4 Study Chapter 4 Exam No School – Parent No School – Teacher No School – Teacher
Oct. 17 - Posting to a Guide and Teacher Conferences Convention Convention
21 General Ledger Review

10 Chapter 5 – Checking Endorsements Bank Journalizing Petty Cash
Oct. 24 – Cash Control Accounts - Blank Reconciliation and Different
28 Systems - Special Transactions
st
End of 1 - Restrictive