Accounting Principles 30S
Mr. Doyle
Introduction to the course:
1. Seating plan by alphabetical order
2. Outline and Evaluation— handout
3. Personal Sheet and Knowledge quiz to fill out
4. Lab Regulations—no food, etc.
5. Your student number for this course: the last THREE numbers of your HOME telephone number
6. Login, Setting up shortcuts and folders
Create a folder beside My Documents and call it ACC30S.
In that folder, create the following folders:
Chap1
chap2
chap3
chap4
chap5
chap6
chap14
misc
##TEST (## are your two initials)
and a folder with your 3 digit student number.
Make a link in your ACC30S folder to:
www.pembinatrails.ca/vincentmassey/pd
R:\Shared\MrDoyle\acc30s\acc30index.htm
(This is the course outline page)
And: mrpdoyle.weebly.com
Assignment #1: Create your own balance sheet and net worth in Excel.
Chapter 1 – Unit 1:first week
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Do Exercises #1 – 8 pages 13 to 16 (in Excel)—Save in chap1 as ##unit1_exs-due save EACH exercise on a separate SHEET and name the sheet ex1, ex2 ,ex3,etc
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Check your Reading page 13 #1-12 (In Word, save as ##chap1_unit1_reading DUE
Chapter 1 - Unit 2:second week
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Read pages 16 to 23
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p. 23 Check your reading #13-16 (print)-due
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Do exercises p.23 #9* to 14 – due
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Cases 1,2,3 page 35—Save in Word as##cases due
Chapter 2 – Unit 3:T-accounts
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Read pages 43-58
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Check your Reading p.58 #1 to 10-Print-due
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Exercises pages 59 to 68 #1* to 9 (#9TB-165,580),
due
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Page 66, #12(answer: TB is 439,245)
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Page 64, Ex #10, 11, Ex #13;--due
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Page 71 Cases p.71# 1, 2—due.
Case Studies #1-6 pages 71 to 74
Chapter 3 – Unit 4: Income Statements—March 1/oct 4
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Read pages 77 to 84
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p. 84 Check your reading # 1 to 12 in Word-print
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p.84 Exercises #1 to #7—due
Chapter 3 – Unit 5 Income Statement (Rev./Exp)-mar 10
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P. 102 check your reading #13-18 –DUE
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Exercises pages 103 to 109 #8 – 10 DUE
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Do page 106 Exs. #12, 13, 14,--due yesterday and 17
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*Bonus:Case Studies page 118 #1 –4 (In Word and print)
Chapter 4 – Unit 6: General Journal—March 15/Oct 15
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Read pages 125 to 128
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Check your reading Page 128 #1-8 due
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Exercises page 128 #1* – 3 -due
Chapter 4 - Unit 7: Posting to the Ledger March 20/Oct 20
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Read pages 130 to 150
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Check your reading p. 150 #9-18 and print-due
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Exercises page 150 # 4 – 9 (#5:$63,500)--due
Chapter 4 – Unit 8: Source Documents Mar31/oct31
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Read pages 153 to 162
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Check your reading P. 162 #19 & 20 and print
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U8 exs p. 163 #10, 11, 12-due last week
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Do pg 170 #16 b, c-due (will do a & d later)
**Unit 8 test TODAY (Nov. 21)
Chapter 5 – Unit 9 – The Worksheet Apr9/nov9
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Read pages 200-207
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Check your reading: p.207 #1-8-print-DUE
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Unit 9 Exs: p.207#1, 2*, 3 –due
Chapter 5 – Unit 10 – Classified Financial Stmts Apr15/nov.15
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Read pages 209-215
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Check your reading p. 215 # 13-17-due
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p. 216 U10 Exs #4, 5, 6, 7*, 9, #10-due
**Unit 10 Test today(Nov 30)-
Chapter 6: Unit 11: Adjusting the books
 Read pages 242- 254
 check your reading p. 254 #1-8 Print p. 254 exs. #1, 2, 3, 4, 6 –
**Unit 11 Test on Friday, Dec 7th
Chapter 6 Unit 12-Work Sheet, Adjustments, Financial Stmts
Apr28/nov21
---May14/Dec
 Read p. 257 – 270
 Do check your reading p.270 #13-18 - p. 270 exs. #7, 8*, 9—
Dec 11th—Scott Roehl guest speaker
**Unit 12 Test on Thursday, Dec 13th
Chapter 6 Unit 13 – Adjusting and closing entries
 Read p.273- 290
 Do check your reading p.291 #19-28
 exs. P291 #10, 11*, 12, 14,15a,c,d,e Bonus: #16
**Unit 13 Test on Thursday, Dec 20th
Note: Financial stmts are: I/S, B/S, TB, post-closing
May18/Dec
Chapter 14, Unit 32 – Payroll June/Jan
 Read pages 755 to 771
 Check your reading p. 771 #1 -10 print-due
 Do page 772 Exs. 1, 2, 3, 5, 6, 10*, 11—due
**Unit 32 Test on Monday, Jan 14th
Chapter 14 Unit 33 – Payroll Records and Journal
Entries June/Jan
 Read pages 784 to 798
 check your reading p. 798 #14 – 24 Print
 Do exs. P. 798 #16 to 20, #15
 *Ex p. 800 #17—will go through it in class
**Unit 33 Test on Monday, Jan. 21st
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If time--Bonus: Project:“Carlo’s” pg 170 #16
(TB is 41,000.28)
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If done,
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Do Westbrook Cinema project p 312*do Part A, B, C, D (leave posting to ledger last (that would be bonus)due end of Today’s class.
Review Wed. for exam
Exam: Monday at 8:30
do #17 page 295
Do #18 page 296
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Simply: Do Ex#13, p 167 (print same as above)--bonus
If done, do:page 295#17 (Hurl)--bonus
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Project #1: Westbrook p. 312 Do this in Excel, create a westbrook folder.
P.775 #13 (use p. 761-762 for the info)
Simply Accounting:
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Finish Ex#10, p 163 in Simply Journal and
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Print: Journal entries, trial balance, IS, BS (for end of month)-
Look at balance sheet example (balance sheet example.xls)
Ayk-unit1.xls (ex.5 chap1, unit 1)
If done, start:
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Project #1: Westbrook p. 312 Do this in Excel, create a westbrook folder.
P.775 #13 (use p. 761-762 for the info)
Unit 12 Exs. p.270 #7 and 8 is due.
 check reading p.270 #13-18 (don’t print)-due
Unit 12-Work Sheet, Adjustments, Financial Statements nov28
 Read p. 257 – 270
 check your reading p.270 #13-18 (print) due
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 page 270, Exs #7 to #9—due
Chapter 3
 Do Exs. p. 103 #8-16 –was due last week
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Chap4
Check your reading Page 128 #1-8 in Word and print—due
Exs page 128 #1 – 3 in Excel—due
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Read Unit 7 pages 130-150
Chapter 1 – Unit 1:
 Check your reading: Do questions 1 to 12 in Word, page 13 Write in complete sentences.
Save as ##unit1Reading.doc in the chap1 folder (## is for your initials)
PRINT AND HAND IN TODAY—put your name on the sheet
Chapter 3 – Unit 5:
 Read pages 86 to 102
 P. 102 check your reading #13-18 --due
 Exercises pages 103 to 109 #8 – 13 due
 Ex #14-17
 Case Studies page 118 #1 –4 (In Word and print)
Chapter 4 – Unit 6: (start Thursday)
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Read pages 125 to 128
Check your reading Page 128 #1-8 and print
Exercises page 128 #1 – 3
Chapter 4 – Unit 7:
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Read pages 130 to 149
Check your reading p. 150 #9 to 18 and print
Exercises page 150 # 4 – 9
Chapter 4 – Unit 8:
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Read pages 153 to 162
Check your reading P. 162 #19-20 and print
Exercises p. 163 #10-17
Chapter 4 – Unit 7: Posting to the Ledger
 Read pages 130 to 149
 Check your reading p. 150 #9 to 18 (due)
 Exercises page 150 # 4 – 9 due end of last Friday’s class
Unit 13 – Adjusting and closing entries dec1
Read p.273- 290
 Do check your reading p.291 #19-28 (print)-due
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 exs. Pages 291 #10 – 16:due
Accounting 30s test dates
September 30 unit 1 & 2
October 20 unit 3
October 27 unit 4
November 6 unit 5
November 18 unit 6
November 26 unit 7
December 4 unit 8
December 9 unit 9
December 10 unit 10
December 11 unit 11
December 12 unit 12
December 13 unit 13
January 16 unit 32
January 19 unit 33