TENTATIVE SCHEDULE
|
WEEK |
DATE |
CLASS TOPIC |
ASSIGNMENT |
|
One Note: assignments are
"due" on Sunday and Tuesday...pick your best day for submission as
long as it is early, not late. |
Jan 7- Jan 11 |
Introduction: Become familiar with Web CT, Syllabus, Class
Schedule. Assignments Chapter 1: Introduction to Bellwether Garden
Supply--be sure to set yourself up as an employee |
Introduce yourself
on Web CT Discussion Board-tell us three "fun" things about
yourself. DUE: Sunday, Jan
13, midnight Chapter 1 Works Complete by Sunday, Jan 13. To complete chapter
works means to work through the chapter by going through all the clicks and
entries as directed by the chapter. By creating your back up file in the
chapter, you have created a file for attaching to web ct email. However, you
really do not need to do the back up steps as you go since your work is
automatically saved to your hard drive. You will have to back up each time
you are ready to submit your work to me. Note: be sure you have
included yourself as an employee before submitting your chapter 1 works to
me. Exercise 1-1Just do, send nothing...this shows you how you
restore your prior work and lets you see the process I go through to grade
what you send me. You will really never have to do this back up process to
continue your work as all work is automatically saved to your hard drive. Exercise 1-2 DUE: Sunday, Jan 13, midnight (read "How to Mail"
before sending.) Only submit one file to me for the chapter works which
includes the exercise assignments. Internet Exercise-chapter 1 DUE: Tuesday, Jan 15, midnight (read "How to Mail"
before sending.) |
|
Two |
Jan 14 - Jan 18 |
Chapter 2:
Vendor Transactions Chapter 3: Customer Transactions |
Chapter
2 Works Complete by Sunday, Jan
20 Exercises 2-1; 2-2 DUE: Sunday, Jan 20, midnight (Note: Send
only one homework submission for the week which includes work for chapter 2
& 3 exercises...sample Web CT description: kblondellchch2and3 Chapter
3 Works Complete by Sunday, Jan
20, midnight. Exercise
3-1; 3-2 DUE: Sunday, Jan
20, midnight . Send this chapter along with chapter 2 as one email homework
attachment. Internet
Exercise-chapter 3 DUE: Tuesday, Jan 22, midnight |
|
WEEK |
DATE |
CLASS TOPIC |
ASSIGNMENT |
|
Three |
Jan
22 - Jan
25 |
Chapter 4: Employees Chapters 5: General Ledger, Inventory, and Internal Control |
Chapter
4 Works Complete by Sunday, Jan
27 Exercises
4-1; 4-2 Complete by Sunday, Jan
27, midnight - send Bellwether Garden Supply after chapter 5 exercises
are complete. (Note: Send only one homework submission for the week
which includes work for chapter 4 & 5 exercises...sample Web CT
description: kblondellch4and5 Chapter
5 Works Complete by Sunday, Jan 27, midnight Exercises
5-1; 5-2 Complete by Sunday, Jan
27, midnight Internet
Exercise-chapter 5 DUE: Tuesday, Jan 29, midnight |
|
Four |
Jan 28- Feb 1 |
Chapter 6:
Job Cost Chapters 7: Financial Statements |
Chapter
6 Works Complete by Sunday, Feb
3, midnight Exercises
6-1; 6-2 DUE: Sunday, Feb
3, midnight-send Bellwether Garden Supply after chapter 7 exercises are
complete. (Note: Send only one homework submission for the week which
includes work for chapter 6 & 7 exercises...sample Web CT description: kblondellch6and7 Check yourself: youshould have the same balances for all
financial statements according to pages215-222 provided all your work to date
has been correctly done in Bellwether. If you cannot figure out the
differences, send anyway. However, points will be lost for wrong
balances, DO NOT SUBMIT Chapter 7 exercises which are question answers. Chapter
7 Works Complete by Sunday, Feb
3, midnight Exercises
7-1; 7-2 DO NOT SEND...you will
be given your score based on the accuracy of your chapter 7-end financial
statements Internet
Exercise-chapter 7 DUE: Tuesday, Feb 5, midnight |
|
WEEK |
DATE |
CLASS TOPIC |
ASSIGNMENT |
|
Five |
Feb 4- Feb 8 |
Chapter
8: Stone Arbor Landscaping: Time & Billing-note: new company Chapter 9: Maintaining Accounting Records for Service Businesses This
chapter is long so give yourself plenty of time. Start early during
the week. Note that you have until Wednesday to complete. |
Chapter
8 Works Complete by Sunday, Feb
10, midnight Exercises 8-1; 8-2 DUE: Sunday, Feb 10, midnight-send
answers to questions on pg 234 via word attachment. Do not send a
Peachtree attachment for this assignment from Arbor Landscape. Internet
Exercise-chapter 8 DUE: Tuesday, Feb 12, midnight Chapter 8 exercises must be sent separately from chapter 9
exercises since they concern two different companies. (Ch 9 is long so you have until Wed to turn in
but do not wait until last minute!) Chapter 9 Works Complete by Wednesday, Feb 13, midnight-note: you are creating a company from scratch for James
Seaver, Designer.
Keep
James's name until you get to the exercises where you create a company with
your name. Note: pay close attention to the process as you will repeat the
same steps with a company using your own name for chapter 9 exercises. (Ch 9 homework submission is
your name company, not James Seaver..create your back-up file preceeding the
company name with your first initial, last name......do not send me your
James Seaver company!--send the company with your name as created in the
exercises.) Exercises 9-1; 9-2 DUE: Wednesday,
Feb 13, midnight (Note: You will use the chart of
accounts as starting point from James Seaver's company you just set up in the
chapter works to compete chapter 9 exercises!!)( Use your name!) You will
continue this company in ch 10 exercises. Create the back-up file beginning
with your first initial, last name!!!! |
|
Six |
Feb 11- Feb 15 |
Chapter 10: Completing Quarterly
Activities and Closing the Fiscal Year note: restore your James Seaver Company |
Chapter 10 Works Complete by Sunday, Feb 17--be sure you are in the correct
accounting period and compare your starting trial balance to the end of ch
9.Be sure and do the adjusting entries and be sure your financial statements
agree with pages in chapter 10 before closing out the fiscal year as will
then be too late to make any changes. Exercises 10-1; 10-2 DUE: Sunday, Feb 17, midnight--send me
your file BEFORE closing out the year under exercise
10-2...#18-- close the company using the wizard only after sending your backup file to me. (Note: You must
use the work you did in chapter 9 exercises to compete chapter
10 exercises!!- use your name company) DO NOT co-mingle with James
Seaver's Company Remember to begin the back-up file with your first initial,
last name. !!!!!Stop before step 18 on page 360 and send me
your work!!!! |
|
WEEK |
DATE |
CLASS TOPIC |
ASSIGNMENT |
|
Seven |
Feb 18 - Feb 22 |
Project 1:
Sharon Vincent,
Accountant Project 1A: Student Derived Service
Business This will be a very
busy week so start early. |
Project
1 : send me your file BEFORE closing out the year-step # 28. Keep Sharon's name for your file. Back up your file by Sharon's
name preceded by your first initial, last name. DUE: Sunday, Feb 24, midnight !!!!!Stop before closing
out the year and send me your work!!!! Project
1A: send me your file BEFORE closing out the year. Use your name as the company name. Back-up your
file with your first initial, last name in front of your company name. Be sure your file contains work in every area as shown on page
360 except for the Post-Closing Trial Balance. DUE: Tuesday Feb 26, midnight !!!!!Stop before closing
out the year and send me your work!!!! |
|
Eight |
Feb 25- Feb 29 |
Chapter 11: Vendors &
Purchases Chapter 12: Customers & Sales |
Chapter
11 Works Complete by Sunday, Mar
2 (note: you are
creating a company from scratch, use Nancy's Sales and Service--not
your name.
Note: pay close attention to the process as you will repeat the same steps
with a company using your own name for chapter 11 exercises. Note: do
not send me your Nancy's Sales and Service....send the work from the
exercises. DO NOT Co-mingle your companies!!! Exercises
11-1; 11-2 DUE: Sunday,
Mar 2, midnight (Note: You will use
the chart of accounts from Nancy's Sales and Service just as you did in the
chapter works as the starting point for chapter 11 exercises!!) (Use your
name company) You will continue this company in chapter 12 exercises. Back
-up using your first initial, last name in front of the company name. Chapter
12 Works Complete by Tuesday,
Mar 4 Exercises
12-1; 12-2 DUE:
Tuesday, Mar 4, midnight (Note: You must use the
work you did in chapter 11 exercises to compete chapter 12 exercises!! (Use
your name company!) Back-up using your first initial, last name in front of
the company name. |
|
Nine |
Mar 3- Mar 7 |
Chapter 13: Inventory & Services Chapter 14:
Employees, Payroll, and Account Reconciliation |
Chapter
13 Works Complete by Sunday, Mar
9. You are still using Nancy's Sales and Service. Exercises
13-1; 13-2 DUE: Sunday, Mar
9, midnight-continue with the company under your name you used for chapters
11 & 12. FOLLOW THE SAME BACK-UP FILE NAME INSTRUCTIONS ABOVE. Internet
Exercise-chapter 10 DUE: Tuesday, Mar 11, midnight Chapter
14 Works Complete by Tuesday,
Mar 11 Exercises
14-1; 14-2 DUE: Tuesday,
Oct.23 , midnight -continue with the company under your name you used for
chapters 11,12, and 13. FOLLOW THE SAME BACK-UP FILE INSTRUCTIONS ABOVE. |
|
WEEK |
DATE |
CLASS TOPIC |
ASSIGNMENT |
|
Ten |
Mar 10- Mar 14 |
Project 2: Gallardo's Sports Project 2A: Student Designed
Merchandising Business This will be a very
busy week so start early. |
Project
2 Keep Gallardo's Sports name preceded by your
first initial, last name in the back-up file. DUE: Sunday, Mar 23,midnight Project 2A Use your name company. Back-up the file
preceded by your first initial, last name. DUE: Tuesday, Mar 25, midnight |
|
Eleven |
Mar 17 - Mar 21 |
Spring Break |
College Closed |
|
Twelve Mar 26: Last day
to withdraw from class with a "W" grade |
Mar 24- Mar 28 |
Chapter 15: Customizing Forms Chapter 16: Import/Export |
Chapter 15 Works Complete by Sunday, Nov 4 Exercises 15-1; 15-2 DUE: Sunday, Nov 4, midnight (Note: Exercise points will be
granted ONLY when you message me via Web CT stating you
have completed the chapter works, that is all you send.) Chapter 16
Works Complete by Tuesday,
Nov. 6 Exercises 16-1;
16-2 DUE:
Tuesday, Nov. 6, midnight (Note: Exercise points will be granted ONLY when you message me via Web CT stating you have
completed the chapter works, that is all you send.) This email message
must be separate from chapter 15's message. |