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Chapter 5 Posting to a General Ledger
5-1 Checking Accounts
Learning Target: Demonstrate How Businesses Use Cash Depositing Cash Deposit Recorded on a Check Stub Blank Endorsement, Special Endorsement, and Restrictive Endorsement Blank Endorsement Special Endorsement Restrictive Endorsement Completed Check Stub and Check Recording a Voided Check Where to Find the Assignment: AMHS School Accounting Website: Notes Form Eckelman Section 4-1 Only ONLINE Mindtap:
Terms Review 5-1, 100 pts
Audit Your Understanding 5-1, 100 pts Working Papers 5-1, 5-1 Work Together, p. 128 and On Your Own, p. 128 (together) 100 pts
EverFi Modules 1 and 2 Quizzes—Need to be
complete by Tuesday, March 12 5-2 Bank Reconciliation Bank Statement Bank Statement Reconciliation Recording a Bank Service Charge on a Check Stub Journalizing a Bank Service Charge Where to Find the Assignment: AMHS School Accounting Website: Notes Form Eckelman Section 4-2 Only ONLINE Mindtap: End of Lesson Review Terms Review 5-2, 100 pts Audit Your Understanding, 5-2 100 pts Working Papers 5-2, 5-2 Work Together, p. 134 and On Your Own, p. 134 (together) 100 pts
EverFi Modules 1 and 2 Quizzes—Need to be
complete by Tuesday, March 12 5-3 Dishonored Checks and Electronic Banking Recording a Dishonored Check on a Check Stub Journalizing a Dishonored Check Journalizing an Electronic Funds Transfer Journalizing a Debit Card Transaction
Where to Find the Assignment:
ONLINE Mindtap: End of Lesson Review Terms Review 5-3, 100 pts Audit Your Understanding 5-3, 100 pts Working Papers 5-3, 5-3 Work Together, p. 139 and On Your Own, p. 139 (together) 100 pts
EverFi Modules 1, 2 and 3 and 4 Quizzes—
5-4 Petty Cash Establishing a Petty Cash Fund Making Payments from a Petty Cash Fund with a Petty Cash Slip Petty Cash Report Replenishing Petty Cash Oral Communication of Accounting Information Where to Find the Assignment: ONLINE Mindtap: End of Lesson Review Terms Review 5-4, 100 pts Audit Your Understanding 5-4, 100 pts Working Papers 5-4, 5-4 Work Together, p. 146 and On Your Own, p. 146 (together) 100 pts End of Chapter Study Chapter 5 Assignments Where to Find the Assignment: Study Hall Flashcards Apply Your Understanding Application Problem 5-2, 100 pts. Mastery Problem 5-M (Team Activity)
Chapter 5 Test—Wednesday/Thursday *Matching Vocabulary *Multiple Choice *Prepare Bank Reconciliation Statement *Prepare a Check *Petty Cash (Journal Transactions) Notes Chapter 6, Friday, March 22