Accounting+II

__**Accounting II**__

Accounting is the art of recording, summarizing, reporting, and analyzing financial transactions.

Online working papers: [|www.aplia.com]

Rules & Procedures Twist My Words Activity Reinforcement Activity Part B
 * Week #1 - January 16 - 20 **

Culminating Activity for an accounting fiscal period The Fitness Center - Complete Accounting Cycle for a Sole Proprietorship //Please bring a pencil to class!//
 * Week #2 - January 23 - 27 **

[|Key Terms]
 * Week #3 -** **January 30 - February 3**
 * Chapter 9 - Journalizing Purchases and Cash Payments **

Audit your Understanding 9-1, 9-2, 9-3 Work Together, On Your Own, Application 9-1, 9-2 Work Together, On Your Own, Application 9-3

Audit your Understanding - Work Together, On Your Own, 9-4 Application 9-4 & Application 9-5 Mastery 9-6
 * Week #4 -** **February 6 - February 10**
 * Chapter 9 - Journalizing Purchases and Cash Payments **

Challenge 9-7 Study Guide Cases for Critical Thinking - Case #2 Chapter 9 Exam - 2/15 & 2/16
 * Week #5 -** **February 13 - February 17**
 * Chapter 9 - Journalizing Purchases and Cash Payments **

[|Key Terms] Audit your Understanding, Work Together & On Your Own 10.1 - 2/20 Audit your Understanding, Work Together & On Your Own 10.2 - 2/22
 * Week #6 - February 20 - February 24**
 * Chapter 10 - Journalizing Sales and Cash Receipts **

Audit your Understanding, Work Together & On Your Own 10.3
 * Week #7 - February 27 - March 3**
 * Chapter 10 - Journalizing Sales and Cash Receipts **
 * Mastery Problem 10.4
 * Share Chapter Notes through Google
 * Challenge Problem 10.5


 * Week #8 - March 6 - 10**
 * Chapter 10 - Journalizing Sales and Cash Receipts **
 * complete Challenge Problem 10-5 "Zone 6"
 * Study Guide - 3/8
 * Exam 10 - 3/9 & 3/10

[|Key Terms]
 * Week #8.5 - March 13 - 20**
 * Chapter 11 - Posting to General and Subsidiary Ledgers **
 * Audit your Understanding, Work Together & On Your Own 11.1
 * Application 11.1
 * Audit your Understanding, Work Together & On Your Own 11.2
 * Application 11.2
 * Audit your Understanding, Work Together & On Your Own 11.3
 * Application 11.3


 * Week #9 - March 20 - 24**
 * Chapter 11 - Posting to General and Subsidiary Ledgers **
 * Audit your Understanding, Work Together & On Your Own 11.4
 * Application 11.4
 * Audit your Understanding, Work Together & On Your Own 11.5
 * Application Problem 11.5
 * Mastery Problem 11.6


 * Week #10 - March 27 - 31**
 * Chapter 11 - Posting to General and Subsidiary Ledgers **
 * Challenge Problem 11.7
 * Virtual Field Trip - AICPA


 * Week #11 - April 3rd - 7th**
 * Chapter 11 - Posting to General and Subsidiary Ledgers **
 * Challenge Problem 11.7
 * Study Guide 11
 * Review for Exam
 * Exam 11

[|Key Terms]
 * Week #12 - 13 - April 10th - 21st**
 * Chapter 12 - Preparing Payroll Records **
 * Audit your Understanding, Work Together & On Your Own 12.1
 * Application 12.1
 * Audit your Understanding, Work Together & On Your Own 12.2
 * Application 12.2
 * Audit your Understanding, Work Together & On Your Own 12.3
 * Application 12.3
 * Audit your Understanding, Work Together & On Your Own 12.4
 * Application 12.4

[|Key Terms]
 * Week #13 - April 24 - 28**
 * Chapter 12 - Preparing Payroll Records **
 * Mastery 12.5
 * Begin Challenge 12.6
 * Study Guide / Review

[|Key Terms]
 * Week #14 - May 1 - May 5**
 * Chapter 12 - Preparing Payroll Records **
 * Finish Challenge Problem
 * Kahoot Review
 * Exam Chapter 12 - 5/3/2017

Spreadsheet Assignment - Google Sheets - Create your own payroll register
 * Select 10 Employees
 * Use Proper Column Headings
 * Use Formulas where applicable
 * Federal Income Tax Calculator - [|online tool]

[|Key Terms]
 * Week #15 - May 8 - May 12**
 * Chapter 13 - Payroll Accounting, Taxes, and Reports **
 * Audit your Understanding, Work Together & On Your Own 13.1
 * Application 13.1
 * Audit your Understanding, Work Together & On Your Own 13.2
 * Application 13.2
 * Audit your Understanding, Work Together & On Your Own 13.3
 * Application 13.3
 * Audit your Understanding, Work Together & On Your Own 13.4
 * Application 13.4



[|Key Terms] Chapter 13 - Payroll Accounting, Taxes, and Reports
 * Week #16 - May 15 - May 19**
 * Chapter 13 - Payroll Accounting, Taxes, and Reports **
 * Mastery Problem13.5
 * Challenge Problem 13.6
 * Study Guide 13

Reinforcement Activity Part A - Medical Services Company
 * Week#17 & 18 - May 22 - June 2**
 * Exam - Chapter 13
 * An Accounting Cycle for a Corporation: Journalizing & Posting Transactions

Chapter 14 - Distributing Dividends and Preparing a Worksheet for a Merchandising Business [|Key Terms] Review for Final Exam - Part 2 Exam on Aplia - Please review!
 * Audit your Understanding, Work Together & On Your Own 14.1
 * Application 14.1

Final Exam


 * Audit your Understanding, Work Together & On Your Own 14.2 - May 24 - 25
 * Application 14.2





Chapter 15 - Financial Statements for a Corporation [|Key Terms]

Chapter 16 - Recording Adjusting and Closing Entries for a Corporation Key Terms - none

Work Together, On Your Own, Application 9-1, 9-2

Work Together, On Your Own, Application 9-3 - January 27th & 28th February, 9th Audit your Understanding, Work Together & On Your Own 10.1 **-** February, 10th Audit your Understanding, Work Together & On Your Own 10.2 **-** February, 11th - 12th  __**Week #5**__  __**Week #6**__ **- February 29 - March 4th** __ **Week #7** __ **- March 7th - 11th** __ **Week #8** __ **- March 14th - 18th** __ **Week #8.5** __ **- March 21st - 25th**  **__Week#10__ - April 4th - 8th** ** __Week#11__ - April 11th - 15th ** https://www.irs.gov/pub/irs-pdf/p15.pdf
 * Chapter 11 - Posting to General and Subsidiary Ledgers**
 * Audit your Understanding, Work Together & On Your Own 12.3 **-** March 31st - April 1