Course Assignments & Activities
UNIT 4 The Worksheet, Classified Statements & The Closing Entry Textbook Sub-Units 9-13 |
UNIT/ACTIVITY |
DESCRIPTION |
RESOURCES |
Mini-Assignment |
The Work Sheet & Classified Balance Sheet |
Due: Monday, December 12 |
You may use EITHER the print templates provided, or add onto your Excel worksheet and use that! |
Complete exercise 16 using the templates provided in class (if you were not here this day, you may substitute these templates for page 159 in your workbook) |
Textbook, Page 248 |
LESSON 11 |
Post-Closing Trial Balance |
Due: Friday, December 9 |
Textbook Reading |
Pages 244-246 (up to unit's end) |
Textbook |
Homework Check |
Questions 29-30; Definitions (Post-Closing Trial Balance); Exercises 11d & 14 |
Qs: Textbook, Page 246 Es: Textbook, Page 247-248 Workbook, Page 145-146 |
LESSON 10 |
Closing Entries |
Due: Thursday, December 8 |
Textbook Reading |
Pages 233-244 (up to "Post-Closing Trial Balance") |
Textbook |
Homework Check |
Questions 21-28; Definitions (Closing the Books, Temporary Accounts, Permanent Accounts, Income Summary Account); Exercises 10, 11abc, & 12 |
Qs: Textbook, Page 246 Es: Textbook, Page 246-247 Workbook, Page 141-145 |
Mini-Assignment |
The Work Sheet & Classified Balance Sheet |
Due: Friday, December 2 |
You may use EITHER the print templates provided, or add onto your Excel worksheet and use that! |
Complete exercise 9 using the templates provided in class (if you were not here this day, you may substitute these templates for page 139 in your workbook) |
Textbook, Page 229 |
LESSON 9 |
10-Column Work Sheet |
Due: Wednesday, Nov. 30 |
Textbook Reading |
Pages 222-227 (up to unit's end) |
Textbook |
Homework Check |
Questions 19-20; Exercise 8 |
Qs: Textbook, Page 227 Es: Textbook, Page 228 Workbook, Page 138 |
LESSON 8 |
8-Column Work Sheet |
Due: Wednesday, Nov. 30 |
Textbook Reading |
Pages 215-222 (up to "Completing the Work Sheet") |
Textbook |
Homework Check |
Questions 14-18; Exercise 7 |
Qs: Textbook, Page 227 Es: Textbook, Page 228 Workbook, Page 137 |
LESSON 7 |
Types of Depreciation |
Due: Wednesday, Nov. 30 |
Textbook Reading |
Pages 210-213 (up to unit's end) |
Textbook |
Homework Check |
Definitions: Straight-Line Depreciation, Declining-Balance Depreciation, Capital Cost Allowance, Principle of Materiality, Principle of Conservatism; Questions 10-12; Exercise 5 |
Qs: Textbook, Page 213 Es: Textbook, Page 214 Workbook, Page 134-135 |
LESSON 6 |
Adjustments - Depreciation |
Due: Tuesday, Nov. 29 |
Textbook Reading |
Pages 207-210 (up to "Methods of Calculating Depreciation") |
Textbook |
Homework Check |
Definitions: Depreciation, Contra Account, Book Value; Questions 5-8; Exercises 3-4 |
Qs: Textbook, Page 213 Es: Textbook, Page 214 Workbook, Page 133-134 |
LESSON 5 |
Adjustments - Prepaid Expenses |
Due: Friday, November 25 |
Textbook Reading |
Pages 204-207 (up to "Introducing Depreciation") |
Textbook |
Homework Check |
Definitions: Adjustments, Prepaid Expenses; Questions 1-4; Exercises 1-2 |
Qs: Textbook, Page 213 Es: Textbook, Page 214 Workbook, Page 132 |
Mini-Assignment |
The Work Sheet & Classified Balance Sheet |
Due: Friday, November 25 |
You may use EITHER the print templates provided, or a combination of Excel & SAGE |
Complete exercises 10ab and 11a-g using the templates provided in class (if you were not here this day, you may substitute these templates for pages 115-121 in your workbook) |
Textbook, Page 185 |
Computer Accounting |
The Excel Work Sheet |
Due: Wednes, November 23 |
Excel |
Questions: 1 - 2a (exercise 2, page 176 only). Q1: Create a new Excel document. Save it as loginname_U4-WorksheetTemplate Q2: Save an additional copy of the loginname_worksheet and rename it loginname_U4Q2. Use this template to complete question 2a. |
Textbook, Page 190 |
LESSON 4 |
Supporting Statements & Schedules |
Due: Tuesday, November 22 |
Textbook Reading |
Pages 179-181 (up to unit's end) |
Textbook |
Homework Check |
Definitions (supporting statement, with example; supporting schedule, with example), Questions 16-18, Case Study 2, Exercises 7, 8c, & 9 |
Qs: Textbook, Page 182 CS: Textbook, Page 192 Es: Textbook, Page 182 Workbook, Page 109-112 |
LESSON 3 |
Classified Financial Statements |
Due: Monday, November 21 |
Textbook Reading |
Pages 177-178 (up to "Owner's Equity Section...") |
Textbook |
Homework Check |
Definitions (classified balance sheet, current asset, fixed asset, current liability, long-term liability, prepaid expense), Exercises 4-6 |
Es: Textbook, Page 182 Workbook, Page 107-108 |
LESSON 2 |
Using the Work Sheet |
Due: Thursday, November 17 |
Textbook Reading |
Pages 172-174 (up to unit's end) |
Textbook |
Homework Check |
Check Your Understanding Questions 7-11, Apply Your Knowledge Exercise 3 |
Qs: Textbook, Page 174-175 Notebook Es: Textbook, Page 175 Workbook, Page 105 |
LESSON 1 |
Introducing the Work Sheet |
Due: Wednes, November 16 |
Textbook Reading |
Pages 168-172 (up to "Using the Worksheet") |
Textbook |
Homework Check |
Definitions (Work Sheet), Check Your Understanding Questions 2-6, Apply Your Knowledge Exercise 1 |
Qs: Textbook, Page 174-175 Notebook Es: Textbook, Page 175 Workbook, Page 103 |