Page 11 - Year-Long Plan_Neat

9 wks
11 Chapter 6 – Creating a Work Planning adjustments on a Planning Balance Sheet Finding and correcting
Oct. 31 – Work Sheet Sheet work sheet adjustments on a Account Balances errors on work sheet
Nov. 4 and Adjusting - Trail Balance work sheet on a Work Sheet
Entries for a
Service
Business
12 Chapter 6 – Fiscal Periods Work Day Chapter 5 and 6 Study Chapter 5 and 6 No School – Veterans Day
Nov. 7 - Work Sheet and Adjusting Guide and Review Exam
11 and Adjusting Entries
Entries for a
Service
Business
13 Chapter 7 – Reporting Financial Preparing an Income Preparing an Income Preparing a Balance Work Day
Nov. 14 – Financial Information Statement Statement Sheet
18 Statements for
a
Proprietorship
14 Chapter 8 – Permanent and Closing entries for debit Closing entries for debit No School – Thanksgiving No School – Thanksgiving
Nov. 21 - Recording temporary accounts and credit balance and credit balance
25 Closing Entries
and Preparing
a Post-Closing
Trial Balance
15 Chapter 8 – Preparing a Post-Closing Preparing a Post-Closing Work Day Chapter 7 and 8 Study Chapter 7 and 8 Exam
Nov. 28 – Recording Trial Balance Trial Balance Guide and Review
Dec. 2 Closing Entries
and Preparing
a Post-Closing
Trial Balance
16 Chapter 9 – Subsidiary Ledgers and Measuring Purchase Journal Cash Payments Posting from a cash
Dec. 5 – 9 Accounting for Controlling Accounts Inventory and and Purchase - Expense payments journal
Purchases and Ordering Invoice - Purchase
Cash Payments Merchandise - Posting from a Discounts
purchases - Petty Cash
journal