CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning Accounting, Monday, March 12 BELL...
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Transcript of CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning Accounting, Monday, March 12 BELL...
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
Accounting, Monday, March 12
BELL RINGERAnswer the questions on
the worksheet from Lesson 10-2Journalizing Cash Receipts Using a
Cash Receipts Journal
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
Tuesday, March 6
AGENDA Return Test Chapter 9Finish Application Problem 10-2: Journalizing cash receipts; proving and ruling cash receipts journal
Lesson 10-3: Recording Transactions Using a General Ledger
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
Assignment Monday, March 12
1. Bell Ringer Lesson 10-2
2. Aplia: On Your Own 10-2
Appl. Problem 10-2
3. Lesson 10-3: Read pgs.285-86
Define the three terms from Lesson 10-3
4. Complete Work Together 10-3, pg. 287
5. Aplia: On Your Own 10-3
Appl. Problem 10-3
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
LESSON 10-3
Recording Transactions Using a General Journal
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
5
LESSON 10-3
TERMS REVIEW
sales return sales allowance credit memorandum
page 287
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
6
LESSON 10-3
CREDIT MEMORANDUM FOR SALES RETURNS AND ALLOWANCES page 285
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning
7
LESSON 10-3
JOURNALIZING SALES RETURNS AND ALLOWANCES
12
34
6
page 286
March 11. Granted credit to Village Crafts for merchandise returned, $58.50, plus sales tax, $3.51, from S160; total, $62.01. Credit Memorandum No. 41.
7 89
5
1. Write the date. 6. Write the sales tax amount.
2. Write Sales Returns and Allowances. 7. Write the accounts to be credited.
3. Write CM and the credit memorandum number.
8. Draw a diagonal line in the Post. Ref. column.
4. Write the amount of the sales return. 9. Write the total accounts receivable amount.5. Write Sales Tax Payable.