Course Assignments & Activities
UNIT 3 The Journal & Ledger Textbook Sub-Units 6-8 |
UNIT/ACTIVITY |
DESCRIPTION |
RESOURCES |
LESSON 5 |
Source Documents |
Due: Thursday, October 27th |
Textbook Reading |
Pages 137-144 (up to unit's end) |
Textbook |
Homework Check |
Definitions (Source Document, Sales Slip, Sales Invoice, Purchase Invoice, Cheque Issued, Cheque Received, Bank Credit Memo, Bank Debit Memo, Principle of Objectivity), Check Your Understanding Questions 19 & 20, Apply Your Knowledge Exercises 12abd (not c), 13, 14 & 15 Closed-Book “Show What You Know” Activity. Use the templates provided in class. Without using your textbook to give you the answers, interpret and journalize the source documents for Seebok Painting, G.P. Liley Sports Ltd. and Sanne HR Consultants for the months of May and June. |
Qs: Textbook, Page 144 Notebook Es: Textbook, 147 Workbook, Page 91 |
Mini-Assignment |
The Ledger |
Due: Wed, November 2 |
Hand In: Printed Template |
Exercise 10A-F & 11 |
Textbook, Page 146 Template from Ms. Hammond |
LESSON 4 |
Locating Trial Balance Errors & The Accounting Cycle |
Due: Thursday, October 27th |
Textbook Reading |
Pages 126-132 (up to unit's end) |
Textbook |
Homework Check |
Definitions (Accounting Cycle), Check Your Understanding Questions 16-18, Apply Your Knowledge Exercise 6 Activity: Create your own 8x11 inch copy of the Accounting Cycle, as we know it so far. Format it in a way that will help you remember the steps involved, and the order in which they will occur. Consider using numbering, lettering, colour-coding, symbols, icons, images, etc. |
Qs: Textbook, Page 132 Notebook Es: Textbook, 134 Workbook, Page 75 |
LESSON 3 |
Opening and Forwarding Entries |
Due: Wed, October 26th |
Textbook Reading |
Pages 122-126 (up to "Reviewing the Trial Balance") |
Textbook |
Homework Check |
Definitions (Opening Entry, Compound Entry, Forwarding Procedure), Apply Your Knowledge Exercises 4b, 7ab, 8 & 9abc, Case Studies 2 & 4 |
Es: Textbook, 134 Workbook, Page 70, 76-78 |
LESSON 2 |
The Balance-Column Form of Ledger |
Due: Tuesday, October 25th |
Textbook Reading |
Pages 116-122 (up to "Opening the Books") |
Textbook |
Homework Check |
Definitions (Posting, Balance-Column Ledger Account, Chart of Accounts, Audit), Check Your Understanding Questions 10 & 11, Apply Your Knowledge Exercises 4ac & 5abcd |
Qs: Textbook, Page 132 Notebook Es: Textbook, 133 Workbook, Page 70-75 |
Mini-Assignment |
The Journal |
Due: Monday, October 24th |
Hand In: Printed Template |
Exercise 3 |
Textbook, Page 115 Template from Ms. Hammond |
LESSON 1 |
The Journal |
Due: Thursday, October 20th |
Textbook Reading |
Pages 112-114 (up to unit's end) |
Textbook |
Homework Check |
Definitions (Journal, General Journal, Journalizing), Check Your Understanding Questions 2, 5, 6, & 7, Apply Your Knowledge Exercises 1 & 2 |
Qs: Textbook, Page 114 Notebook Es: Textbook, 115 Workbook, Page 65-67 |