CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

Good Morning!

Monday, February 27

PLEASE USE THE TIME DURING ANNOUCEMENTS TO FINISH APPLICATION PROBLEM 9-3

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

Updated Class Expectations

Everfi ModulesExtra CreditClassworkTardiness

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

EXTRA CREDITGRADE POINTS EARNED

100% 20

95% 19

90% 18

85% 17

80% 16

75% 15

70% 14

65% 13

60% 12

55% 11

50% 10

0-49% 0

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

Accounting Bell Ringer

Monday, February 27BELL RINGER

Chapter 9 Math Worksheet

Part A: Trade Disc. Pg 244

Purchase Disc. Pg 255

Part B: Pg. 248 & 249

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

Monday, February 27

AGENDALesson 9-4: Journalizing Other Transactions using the General Journal Aplia Assignments: On Your Own 9-4 and Application 9-5 Mastery Problem 9-6

WEDNESDAYChapter 9 Test & Everfi Module 5

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

LESSON 9-4

Journalizing Other Transactions Using a General Journal

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

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LESSON 9-4

MEMORANDUM FOR BUYING SUPPLIES ON ACCOUNT page 254

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

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LESSON 9-4

BUYING SUPPLIES ON ACCOUNT

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23

4

56

page 255

November 6. Bought store supplies on account from Gulf Craft Supply, $210.00. Memorandum No. 52.

1. Write the date. 5. Write the account title and vendor name.2. Write the account title.

6. Place a diagonal line in the Post. Ref. column.

3. Write the memorandum number.

7. Write the credit amount.4. Write the debit amount.

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CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

9

LESSON 9-4

DEBIT MEMORANDUM FOR PURCHASES RETURNS AND ALLOWANCES page 256

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

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LESSON 9-4

4. Write debit memorandum number.

November 28. Returned merchandise to Crown Distributing, $252.00, covering Purchase Invoice No. 80. Debit Memorandum No. 78.

JOURNALIZING PURCHASES RETURNS AND ALLOWANCES page 257

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34

5

6

1. Write the date.

5. Write the amount.2. Write the account title and vendor name. 6. Write Purchases Returns and Allow.

3. Place a diagonal line in the Post. Ref. column.

7. Write the amount.

7

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

11

LESSON 9-4

TERMS REVIEW

purchases return purchases allowance debit memorandum

page 258

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

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LESSON 5-1

ASSIGNMENT

Work Together 9-4 as a Class, pg.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

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LESSON 9-1

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

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LESSON 5-1

ASSIGNMENT

On Your Own 9-4 on Aplia practice / completion grade, pg. (10 points)

Application 9-5: Grade It Now, page 262

Mastery Problem: Grade It Now, page 262

Define terms for Lessons: 9-1, 9-2, 9-3, 9-4

Everfi Module 5 (everfi.net)

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning

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LESSON 5-1

UP COMING

Wednesday: Chapter 9 Test

Everfi: Module 5

Notebook Check Ch.9

Friday: Start Chapter 10