Automated Accounting Outline

Automated Accounting Outline First Semester August 26 - 28 Setup Files & Chapter 1 - Introduction Read pages 1- 29 Problem 1-T Review Problem 1-P & 1-M August 31- Sept 4 Chapter 2 - General Ledger Read pages 43-55 Problem 2-T Review (I, II) Problem 2-P (Steps 1-10) Problem 2-M (Steps 1-5) Begin Chapter 3 if time allows Sept 8-11 Chapter 3 - End-of-Fiscal Period & Bank Reconciliation for Service Business Read pages 71-84 Problem 3-T Review (I) Problem 3-P (Skip Steps 16 & 17) Problem 3-M (Skip Step 12) Sept 14-18 Sept 21-25 Reinforcement Activity R-1 Homecoming Week Chapter 4 - Purchases and Cash Payments Read pages 113-126 Problem 4-T Review (I) Problem 4-P (Steps 1-8) Problem 4-M (Steps 1-6) Sept 28-October 2 Chapter 5 - Sales and Cash Receipts Read pages 147-160 Problem 5-T Review (I & II) Problem 5-P (Steps 1-10) Problem 5-M (Steps 1-7) October 5 - 9 Chapter 6 - End of Fiscal Period for a Partnership Read pages 182-189 Problem 6-T Review (I) Problem 6-P (Skip Step 13) Problem 6-M (Skip Step 12) Start Reinforcement Activity R-2 October 12-14 October 16 - 23 Reinforcement Activity R-2 Chapter 7 - Discounts, Debit Memorandums and Credit Memorandums Read pages 216-221 Problem 7-T Review (I & II) Problem 7-P (Steps 1-9) Problem 7-M (Steps 1-10) Problem 7-E ?? October 26-30 Chapter 8 - Plant Assets Read pages 243-252 Problem 8-T Review (I, II, III) Problem 8-P (Steps 1-11) Problem 8-M (Steps 1-9) Problem 8-E ?? November 2-6 Chapter 9 - Corporations Read pages 269-277 Problem 9-T Review (I, II) Problem 9-P (Steps 1 - 14) Problem 9-M (Steps 1- 13) Problem 9-E ?? November 9-13 November 16-20 Reinforcement Activity R-3 Chapter 10 - Payroll Read pages 320-335 Problem 10-T Review (I, II) Problem 10-P Problem 10-M Finish Chapter 10 November 23-25 Nov 30-Dec 4 Chapter 11 - Accounts Payable: PO Processing and Inventory Read pages 360-380 Problem 11-T Review (I, II) Problem 11-P (Steps 1-19) Problem 11-M (Steps 1-19) Problem 11-E ?? Dec 7 - 11 Chapter 12 - Accounts Receivable: Sales Order Processing & Inventory Read pages 411-419 Problem 12-T Review (I) Problem 12-P (Steps 1-18) Problem 12-M (Steps 1-18) Problem 12- E?? Dec 14-18 Chapter 13 - Accounting System Setup Read pages 450-465 Problem 13-T Review (I) Problem 13-P Problem 13-M Problem 13-E Finish Chapter 13 Dec 21-22 Jan 4-8 Jan 11-15 Practice OLD BPA Accounting Tests Wrap up Week Second Semester Second Semester Projects will be determined according to the areas in which you need to practice/improve for State BPA. These may be adjusted as needed. Jan 18 - 22 Jan 25-29 Feb 1-5 Feb 8-11 Feb 15-18 Feb 22-26 March 1-5 March 8-11 March 15-19 March 22-26 March 29- April 1 April 6-9 April 12-16 April 19-23 April 26-30 May 3-7 May 10-14 May 17-21 Enrichment Activity 11 - System Setup Enrichment Activity 1 - Automated Accounting Cycle Enrichment Activity 8 - End of Fiscal Period for a Partnership Enrichment Activity 6 - Purchase Order Processing & Inventory Control Enrichment Activity 7 - Sales Order Processing & Inventory Control Enrichment Activity 3 - Payroll Flex Week - wrap up activities State BPA - 2 day Week Enrichment Activity 2 - Departmentalized Accounting Enrichment Activity 10 - Financial Statement Analysis Enrichment Activity 10 - Financial Statement Analysis Enrichment Activity 4- Plant Assets Enrichment Activity 4 - Plant Assets Enrichment Activity 5 - Corporations Practice Old BPA Tests -- Account Setup National BPA Week Enrichment Activity 9 - Budetary Accounting Last Week - Wrap UP

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