{Provincial Course ACCT-1971)
2015 Seven Oaks School Division Instructional Schedule – Semester 2
This is a suggested schedule only. Topics and dates are subject to change based on the needs
of the students at the instructor’s prerogative. Students will be notified ahead of time of any
changes. The Quiz at the end of each chapter may be used, at each instructor’s discretion, for
chapter quizzes.
Week of Class
Feb 3, 2015
Feb 9
Feb 11
Topic
Assignments
1
Chapter 1 – Accounting in Business: Introduction to
Accounting Concepts, Pages 2-9
Ex. 1-1, Ex. 1-2,
2
Generally Accepted Accounting Principles, Ethics
Pages 9-15
QS 1-7, Ex. 1-5
Ex. 1-4 (see pg. 10)
3
Financial Statements and the Accounting Equation
Pages 15-20
QS. 1-17, Ex 1-6
Ex. 1-8, Ex. 1-9, Ex. 1-10, QS. 1-11
4
Business Transactions, Pages 20-29
Ex. 1-17, Ex. 1-19
5
Correct Assignment
P. 1-6A parts 1 & 2
6
Correct Assignment
P. 1-7A, P. 1-9A
7
Quiz #1
8
Chapter 2 - Analyzing Transactions T-Accounts,
Debits and Credits, Pages 64-77
Ex 2-1, Ex. 2-2
9
Correct Assignment
P. 2-1A
Holiday – No school
Feb 16
10
Recording Transactions (General Journal)
Pages 78-80
Ex 2-4 Part 2, P. 2-2A
11
Correct assignment
P. 2-3A (See P. 2-4A for accounts)
Extended Period A Day = No class
Feb 23
Feb 26
Mar 2
12
Posting Transactions, Pages 80-82
Ex 2-4 Part 1 & 3
P. 2-4A Parts 1 & 2
13
Trial Balance, Pages 82-85
Ex. 2-4 Part 4, P. 2-4A Part 3
14
Correct Assignment
P. 2-6A
15
Correct Assignment
P. 2-9A
16
Quiz #2
17
Chapter 3- Adjusting Accounts for Financial
Statements - Prepaid Expenses, Pages 122-128
18
Individual work period - Class Optional
19
Depreciation, Pages 128-130
P. 3-2A, P.3-2B
20
Unearned Revenues, Pages130-131
P. 3-3A, P. 3-3B
21
Accrued Expenses & Revenues, Pages 132-139
P. 3-4A, P. 3-5A, P. 3-4B, P. 3-5B
22
Correct Assignment
P. 3-7A P. 3-9A
P. 3-1A, P 3-1B
Mar 9
23
Adjusted Trial Balance, Preparing Financial
Statements, Pages 139-142
P3-10A
24
Correct Assignment
P. 3-14A
Mar 11
25
Registration day for next year’s students
–No school
Mar 12
26
Quiz #3
Parent Teacher –No school
Mar 13
Mar 16
27
Chapter 4 – Balance Sheet Classification,
Pages 204-211
QS. 4-10, QS. 4-11
Ex. 4-16, P. 4-7A,P4-11A
Mar 17
29
Extended Period B Day = Tour & class at Red
River College Downtown Campus
Closing Process, Pages 194-200
Ex. 4-7, Ex. 4-8, P4-4A, P4-8A
30
Correct Assignment
P. 4-4A, P. 4-8A
31
Complete Accounting Cycle, Page 201
P. 4-13A
Mar 20
32
Quiz #4
Mar 23
33
Review for Midterm test Chapter 1+2
Review for Midterm test Chapter 3+4
Review for Midterm test
Mar 26
1 Hour Mid Term Test (Ch 1-4)
Mar 27
Last class before spring break to be used as needed
Mar 30-Apr 3
Spring Break
April 6
34
Return term test
35
Chapter 5 – Accounting for Merchandising Activities: Ex. 5-3, Ex. 5-5,
Perpetual Transactions, Pages 256-272
P. 5-2A
36
Correct Assignment
April 9
April 13
April 16
April 20
P. 5-3A
Individual work period - Class Optional
37
Income Statement (Only Exhibit 5.15 page 275)
Pages 274-275
QS. 5-13 part a,
P. 5-5A Part 1,
38
Closing Process, Pages 278-279
Ex. 5-15 Part b & c, P. 5-6A,
P. 5-9A Part 1
39
Sales Tax (PST/GST) Appendix 5B, Pages 292-293 Ex. 5-29, P. 5-16A
40
Merchandising – Periodic Transactions,
(Appendix 5A), Pages 285- top of 287
41
Movie day at GC – no regular classes
42
Correct assignment
Income Statement (Periodic) (Only Exhibit 5A.3)
Page 289
P. 5-11A
Ex. 5-28 a, b & c only
43
Correct Assignment
P. 5-12A Part 4 (as Exhibit 5A.3)
Ex. 5-20, Ex. 5-22
Apr 21
44
Quiz #5
45
Chapter 6 – Inventory, Pages 332-334
April 23
Extended Period C Day - No class
Apr 24
Parent Teacher – No school
QS. 6-1, QS. 6-2, QS. 6-3, QS. 6-4
46
Assigning Costs: Perpetual – FIFO, Pages 334-336
Specific Identification, Pages 337-338
Ex. 6-1 (a), Ex. 6-3 Part 1, 2 & 3(a)
Ex. 6-2, Ex. 6-4
47
Moving Weighted Average, Pages 336-337
Ex. 6-1 (b), Ex. 6-3 Part 3(b)
48
Correct Assignment
P. 6-1A
49
Consistency Principle, Lower of Cost and Net
Realizable Value (LCNRV) & Inventory errors
Pages 342-349
QS 6-10, Ex. 6-7,
P. 6-9A
Ex. 6-8
50
Estimating Inventories - Gross Profit Method
Pages 349-350
Ex. 6-9, P. 6-10A, P. 6-11A
May 4
51
Periodic - FIFO, Weighted Average, Specific
Identification, Appendix 6A, Pages 356-358
Ex 6-13, Ex 6-14
P. 6-14A
May 5
52
Quiz #6
April 27
May 6
No accounting class today.
53
Chapter 7 - Accounting Information Systems, Special P. 7-1A
Journals and Subsidiary Ledgers, Pages 386-391
54
Perpetual - Sales & Cash Receipts Journals and
Posting Theory, Pages 393-397
P.D. Day – No school
May 11
May 14
55
Perpetual - Purchases & Cash Disbursements
Journals, Pages 397-401
QS. 7-9, QS. 7-10, Ex. 7-5, Ex. 7-7
P. 7-2A
56
Correct assignment
P. 7-2B
57
Quiz #7
May 15
Extended Period D Day – No class
May 18
Victoria Day Holiday – No school
May 19
May 25
QS. 7-7, QS. 7-8, Ex. 7-1, Ex. 7-3
58
Chapter 8, Internal Control, Pages 433-439
Bank Credit & Debit cards, Pages 445-446
Ex. 8-1, Ex. 8-3, Ex. 8-4
Ex. 8-8, Ex. 8-9
59
Petty Cash Fund, Pages 440-442
QS. 8-5, Ex. 8-7
60
Correct Assignment
P8-3A
61
Bank Reconciliation, Pages 446-453
Ex. 8-10, 8-11, P8-4A
62
Correct Assignment
P. 8-5A, P. 8-6A
63
Correct Assignment
P. 8-8A
May 27
64
Quiz #8
May 28
Computerized Accounting program “Sage 50”
May 29
Sage Case 1
June 1
Sage Case 1 & 2
Sage Case 2
Sage Case 2
Sage Case 3
June 5
Sage Case 3
June 8
Sage Case 3
June 9
Sage Case 3
June 10
Sage 50 TEST/Project
Last day of regular classes for all gr 12’s
Tues.
June 16
2 HOUR FINAL EXAM 9-11 am
in our classroom 206East
Print & hand in required reports
10% of final mark