Accounting Lessons - Unit 4 - The Worksheet, Adjusting and Closing Entries
Wed. Nov. 9th Target:
1. Finish working on your Posting Assignment - due tomorrow
2. Complete Ex. #5 pg. 132-133 in textbook. Use the following templates for your answer.
General Journal & Ledger Template
Thurs. Nov. 10th Target:
1. 30 min. to finish Posting Assignments
2. Unit 4 Lesson #1 - The Worksheet (Search ELO1092460)
3. The Worksheet Questions
4. Complete Activity #1 - Harjit's Hair Salon Worksheet**
Fri. Nov. 11th Target:
1. Take up Worksheet Questions and Activity #1 from yesterday
2. Distribute Worksheet booklet and go through completing a worksheet as a class
3. Textbook Questions #1-3 pg. 175-176. *Workbook Textbook Questions Template*
Mon. Nov. 14th Target:
1. Take up Worksheet textbook exercises
**Practice Worksheet Exercise
2. Worksheet QUIZ tomorrow (Tues.)
3. Read Chapter 6 - Adjustments pgs. 208-217
4. Do textbook Questions #1-13 pg. 217-218
Tues. Nov. 15th Target:
1. Complete the Worksheet mini-test WORKSHEET Template
2. Read Ethics Lesson - Ethics Questions + Activity
**Other files needed:
Activity Information
Water worries Case Study Answer**
Wed. Nov. 16th Target:
1. Lesson #2 - Adjusting Entries (Search ELO1092460)
Adjusting Entries Question Sheet
2. Adjusting Entry Booklet - go over as a class
3. Activity #2 - Adjusting Journal Entries (click on the "Assignment" tab on the OERB website and complete the adjusting entries)
Adjusting Entries Journal Template
Thurs. Nov. 17th Target:
1. Adjusting Entry handout & overhead note
2. Adjusting Entry Booklet
3. Depreciation Booklet
1. Finish working on your Posting Assignment - due tomorrow
2. Complete Ex. #5 pg. 132-133 in textbook. Use the following templates for your answer.
General Journal & Ledger Template
Thurs. Nov. 10th Target:
1. 30 min. to finish Posting Assignments
2. Unit 4 Lesson #1 - The Worksheet (Search ELO1092460)
3. The Worksheet Questions
4. Complete Activity #1 - Harjit's Hair Salon Worksheet**
Fri. Nov. 11th Target:
1. Take up Worksheet Questions and Activity #1 from yesterday
2. Distribute Worksheet booklet and go through completing a worksheet as a class
3. Textbook Questions #1-3 pg. 175-176. *Workbook Textbook Questions Template*
Mon. Nov. 14th Target:
1. Take up Worksheet textbook exercises
**Practice Worksheet Exercise
2. Worksheet QUIZ tomorrow (Tues.)
3. Read Chapter 6 - Adjustments pgs. 208-217
4. Do textbook Questions #1-13 pg. 217-218
Tues. Nov. 15th Target:
1. Complete the Worksheet mini-test WORKSHEET Template
2. Read Ethics Lesson - Ethics Questions + Activity
**Other files needed:
Activity Information
Water worries Case Study Answer**
Wed. Nov. 16th Target:
1. Lesson #2 - Adjusting Entries (Search ELO1092460)
Adjusting Entries Question Sheet
2. Adjusting Entry Booklet - go over as a class
3. Activity #2 - Adjusting Journal Entries (click on the "Assignment" tab on the OERB website and complete the adjusting entries)
Adjusting Entries Journal Template
Thurs. Nov. 17th Target:
1. Adjusting Entry handout & overhead note
2. Adjusting Entry Booklet
3. Depreciation Booklet
Mon. Nov. 21th Target:
1. Amortization Calculations and Schedules - An Excercise (handout)
2. Finish Activity #2 - Adjusting Entries
3. Textbook Exercises - Ex. #1-6 pgs. 218-219 *Template*
4. Quiz tomorrow on Depreciation Calculations
Tues. Nov. 22nd Target:
1. Quiz - Depreciation Calculations - 15 min.
2. Take up textbook exercises #3-4 pg. 218-219
3. Finish textbook exercises - #5-6 pg. 219 - take up
4. Unit 4 Activity 3 - Search ELO1092460 - Watch the "Adjusting Entries and the 8 Column Worksheet Lesson/Movie"*
**Worksheet with Adjustments Questions**
5. Unit 4 Activity 3 - Practice Exercise*
Wed. Nov. 23rd. Target:
1. Finish Working on Worksheet with Adjustment Questions AND Unit 4 Activity 3 Practice Exercise from yesterday
2. Worksheets with Adjustments Practice - Textbook Exercise #7 & #8 pg. 233-234
*8-Column Worksheet Template*
*10-Column Worksheet Template**
Thurs. Nov. 24th Target:
1. Take up Textbook Ex. #6 pg. 219
2. Take up OERB Practice Exercise
3. Take up Textbook Exercise #7 & 8 pgs. 233-234
4. Textbook Exercise #9 pg. 234
1. Amortization Calculations and Schedules - An Excercise (handout)
2. Finish Activity #2 - Adjusting Entries
3. Textbook Exercises - Ex. #1-6 pgs. 218-219 *Template*
4. Quiz tomorrow on Depreciation Calculations
Tues. Nov. 22nd Target:
1. Quiz - Depreciation Calculations - 15 min.
2. Take up textbook exercises #3-4 pg. 218-219
3. Finish textbook exercises - #5-6 pg. 219 - take up
4. Unit 4 Activity 3 - Search ELO1092460 - Watch the "Adjusting Entries and the 8 Column Worksheet Lesson/Movie"*
**Worksheet with Adjustments Questions**
5. Unit 4 Activity 3 - Practice Exercise*
Wed. Nov. 23rd. Target:
1. Finish Working on Worksheet with Adjustment Questions AND Unit 4 Activity 3 Practice Exercise from yesterday
2. Worksheets with Adjustments Practice - Textbook Exercise #7 & #8 pg. 233-234
*8-Column Worksheet Template*
*10-Column Worksheet Template**
Thurs. Nov. 24th Target:
1. Take up Textbook Ex. #6 pg. 219
2. Take up OERB Practice Exercise
3. Take up Textbook Exercise #7 & 8 pgs. 233-234
4. Textbook Exercise #9 pg. 234
Fri. Nov. 25th Target:
1. Think Don't Shoot Presentation - 3 students only (first three students to show me Ex. #7-9 completed)
2. More adjustments practice
3. Adjusting Entries Quiz on Monday
Mon. Nov. 28th Target:
1. Ex. #4 (handout) work through as a class
Ex. #4 Templates: *General Journal* *Adjusted Trial Balance Worksheet Template*
2. Adjusting Entries Quiz
Tues. Nov. 29th Target:
1. OERB Activity 4 Classified Financial Statements Lesson - Search: ELO1092460
*Classified Balance Sheet Questions*
*Classified Balance Sheet Activity*
2. Textbook Work: Questions #13-17 pg. 182
Exercises #4-5 pg. 182
Wed. Nov. 30th Target:
1. Textbook Exercises #5, 6, & 7 pgs. 182-183
Ex. #5 - use MS Word
Ex. #6 - Classified Balance Sheet Template
Ex. #7b - Classified Balance Sheet Template
Ex. #6 & 7 - Income Statement Template
1. Think Don't Shoot Presentation - 3 students only (first three students to show me Ex. #7-9 completed)
2. More adjustments practice
3. Adjusting Entries Quiz on Monday
Mon. Nov. 28th Target:
1. Ex. #4 (handout) work through as a class
Ex. #4 Templates: *General Journal* *Adjusted Trial Balance Worksheet Template*
2. Adjusting Entries Quiz
Tues. Nov. 29th Target:
1. OERB Activity 4 Classified Financial Statements Lesson - Search: ELO1092460
*Classified Balance Sheet Questions*
*Classified Balance Sheet Activity*
2. Textbook Work: Questions #13-17 pg. 182
Exercises #4-5 pg. 182
Wed. Nov. 30th Target:
1. Textbook Exercises #5, 6, & 7 pgs. 182-183
Ex. #5 - use MS Word
Ex. #6 - Classified Balance Sheet Template
Ex. #7b - Classified Balance Sheet Template
Ex. #6 & 7 - Income Statement Template
Thurs. Dec. 1st Target:
1. Take up Ex. #6 (Income Statement & Balance Sheet) and #7 (Income Statement)
2. 10 min. to complete Ex. #7 (Balance Sheet) from yesterday
3. More Income Statement Practice
Textbook Ex. #8 pg. 184
3. More Balance Sheet practice - handout:
Ex. #1 - on MS Word
Ex. #2 - Classified Balance Sheet Template*
4. Friday's Monopoly Day - All students MUST complete the Quest before they are able to play Monopoly
Monopoly Instructions
Monopoly Quest/Practice Round
Monopoly Word Search
Fri. Dec. 2nd Target:
1. First day of Monopoly!
2. Find your group of 4 and grab a board game and a seat at a table
*Monopoly Excel Spreadsheets: General Journal* T-Accounts* Trial Balance*
Mon. Dec. 5th Target:
1. Post Monopoly transactions from Friday to T-Accounts and create a Trial Balance Sheet - you MUST balance for homework.
2. Take up homework from Thursday - handout Ex. #1 & 2
3. Closing Entries Lesson - Search ELO1092460
Closing Entries Questions** - please do Practice Exercise after completing the lesson and questions
Tues. Dec. 6th Target:
1. Check and Take up Monopoly Trial Balance Sheets and Closing Entries Practice Exercise
2. Closing Entries booklet
3. Closing Entries Quiz tomorrow
Wed. Dec. 7th Target:
1. Closing Entries Practice Question #13 b) pg. 252-253
*General Journal Template*
2. Closing Entries QUIZ
3. Link to Unit 7 - we will come back to Unit 5 & 6
1. Take up Ex. #6 (Income Statement & Balance Sheet) and #7 (Income Statement)
2. 10 min. to complete Ex. #7 (Balance Sheet) from yesterday
3. More Income Statement Practice
Textbook Ex. #8 pg. 184
3. More Balance Sheet practice - handout:
Ex. #1 - on MS Word
Ex. #2 - Classified Balance Sheet Template*
4. Friday's Monopoly Day - All students MUST complete the Quest before they are able to play Monopoly
Monopoly Instructions
Monopoly Quest/Practice Round
Monopoly Word Search
Fri. Dec. 2nd Target:
1. First day of Monopoly!
2. Find your group of 4 and grab a board game and a seat at a table
*Monopoly Excel Spreadsheets: General Journal* T-Accounts* Trial Balance*
Mon. Dec. 5th Target:
1. Post Monopoly transactions from Friday to T-Accounts and create a Trial Balance Sheet - you MUST balance for homework.
2. Take up homework from Thursday - handout Ex. #1 & 2
3. Closing Entries Lesson - Search ELO1092460
Closing Entries Questions** - please do Practice Exercise after completing the lesson and questions
Tues. Dec. 6th Target:
1. Check and Take up Monopoly Trial Balance Sheets and Closing Entries Practice Exercise
2. Closing Entries booklet
3. Closing Entries Quiz tomorrow
Wed. Dec. 7th Target:
1. Closing Entries Practice Question #13 b) pg. 252-253
*General Journal Template*
2. Closing Entries QUIZ
3. Link to Unit 7 - we will come back to Unit 5 & 6