Teacher: Murphy
Day
M
T
W,
Th, F
Subject: Acct
Week:
Objective/Standard
3/24 – 3/28 2014
Procedure/Plan
Evaluation
Define accounting terms related to payroll accounting,
taxes, & reports
ID accounting concepts related to payroll accounting,
taxes, & reports
Analyze payroll transactions and record a payroll
Record employer payroll taxes
Prepare selected payroll tax reports
Define accounting terms related to payroll accounting,
taxes, & reports
ID accounting concepts related to payroll accounting,
taxes, & reports
Analyze payroll transactions and record a payroll
Record employer payroll taxes
Prepare selected payroll tax reports
Finish 13-6
Grade 13-6
Ch 13 test
Grade Ch 13 test
Journalize purchases using a purchases journal for a
merchandising business organized as a corporation
Journalize cash payments using a cash payments journal
for a merchandising business organized as a corporation
Perform additional cash payments journal options;
replenish petty cash fund, total, prove, rule a cash pmts
journal page to carry totals forward, start a new cash pmts
journal page, total, prove, rule a cash pmts journal page at
the end of the mth
Journalize other transactions using the general journal;
buying supplies on acct, debit memo for purchases returns
and allowances, journalize purchases returns and
allowances
Define accounting terms related to sales & cash receipts
for a merchandising business
ID Accounting concepts & practices related to sales & cash
receipts for a merchandising business
Journalize sales on account in a sales journal, prove and
rule a sales journal
Journalize cash receipts using a cash receipts journal,
prove and rule a cash receipts journal
Define accounting terms related to posting to ledgers
Reinforcement Activity 2 Part A
Reinforcement test
Teacher: Murphy
Subject: Acct
ID accounting practices related to posting to ledgers
Post separate items from a purchases journal to an
accounts payable ledger
Post separate items from a sales, cash receipts, and
general journal to an accounts receivable ledger
Post separate items from a cash payments journal to a
general ledger
Define accounting terms related to payroll records
ID accounting practices related to payroll records
Complete a payroll time card
Calculate payroll taxes
Complete a payroll register and an employee earnings
record
Prepare payroll checks
Define accounting terms related to payroll accounting,
taxes, & reports
ID accounting concepts related to payroll accounting,
taxes, & reports
Analyze payroll transactions and record a payroll
Record employer payroll taxes
Prepare selected payroll tax reports
Pay & record withholding and payroll taxes
Week:
3/24 – 3/28 2014