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Woodruff High School
Business Education Department 2004 - 2005 Accounting Syllabus
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COURSE DESCRIPTION: This course is designed to acquaint the student with the relationship between accounting and business, to develop an understanding of the steps of the accounting cycle, to develop an understanding of accounting concepts, principles, and practices, and to apply accounting procedures.
CREDITS: One
PREREQUISITE: None
COURSE COMPETENCIES: Given the necessary equipment, supplies, and facilities, the student on completion of 180 hours of instruction will be able to successfully complete the following minimum competencies.
Unit A. Accounting Cycle 1. Analyze the accounting equation. 2. Classify accounts as to assets, liabilities and capital. 3. Prepare a beginning balance sheet. 4. Open accounts in a general ledger and post the opening entry to the general ledger. 5.
Analyze business transactions into debit and credit
parts using T-accounts. 6. Record
business transactions in a general journal and/or a cash journal. 7. Post
from a general journal to a general ledger. 8. Post
from a cash journal to the ledger. 9. Prepare
a trial balance. 10. Prepare
a worksheet. 11. Prepare
an income statement. 12.
Prepare
a balance sheet. 13. Close
the ledger. 14. Prepare a post-closing trial balance.
Unit B.
Accounting for a Merchandising Business 1.
Analyze merchandising transactions into debit and credit parts. 2.
Journalize transactions for a merchandising business. 3.
Post from a journal to a general ledger, an accounts receivable
ledger, and an accounts payable ledger. 4.
Prepare a schedule of accounts receivable and a schedule of
payable ledger. 5.
Complete a worksheet with adjustments. 6.
Prepare financial statements for a merchandising business. 7.
Journalize adjusting and closing entries. 8.
Prepare a post-closing trial balance. Unit C.
Special Journals/Subsystems 1.
Complete the accounting cycle using cash receipts, cash payments,
sales, and purchases. 2.
Establish, maintain, and replenish petty cash fund. 3.
Compute and journalize transactions to record annual
depreciation. 4.
Compute and write off uncollectible accounts. 5.
Journalize notes payable and notes receivable transactions. Unit D.
Banking 1.
Endorse checks. 2.
Prepare a deposit slip. 3.
Complete check stub and write a check. 4.
Reconcile a bank statement. 5.
Record the entry for a service charge and/or credit card fees. 6.
Record the entry for a dishonored check. Unit E.
Payroll Systems 1.
Complete a W-4 Form. 2.
Complete payroll time cards. 3.
Prepare a payroll register. 4.
Prepare an employee’s earnings record. 5.
Journalize and post a payroll entry. 6.
Journalize and post an employer’s payroll taxes. 7.
Record entries for payment of tax liabilities. Unit
F. Automated
Data Processing 1.
Perform basic computer operations. 2.
Demonstrate the proper care of software. 3.
Prepare and key a chart of accounts. 4.
Prepare input form for a general ledger and for subsidiary
ledgers. 5.
Record and key an opening entry for an automated accounting
system. 6.
Key daily work transactions and adjust entries in an automated
accounting system. Unit G.
Safety 1.
Identify good work attitudes that affect safety on the job. 2.
Identify the major causes of work-related accidents. 3.
Develop an emergency plan. COURSE
OUTLINE: Part 1. Accounting as a Career (1 DAY)
Part 2.
Accounting for a Service Business
(11 WEEKS) (Organized as a Proprietorship)
Part 3. Accounting for a Merchandising Business (8 WEEKS)
Part 4. Accounting for a Merchandising Business (13 WEEKS)
Part 5. The Legal Environment of Business (3 WEEKS)
TESTING AND EXAMINATIONS (1 WEEK)
36
WEEKS TOTAL INSTRUCTIONAL
MATERIALS AND SUPPLIES: Required
textbook: Ross, Hanson, Gilbertson, Lehman & Swanson.
Century 21 Accounting Anniversary Edition, Cincinnati: South-Western Publishing Co.,
2003. Required
supplement: Swanson, Ross, and Hanson.
Century 21 Accounting, Working Papers and Study Guides for
Anniversary Edition, Cincinnati: South-Western Publishing Co., 2003. Provided
by the student: One 3-ring,
loose leaf notebook with dividers and paper.
The notebook should be labeled and organized as follows: HW/CW,
Notes, Quizzes, and Handouts.
ACCOUNTING
EVALUATION SYSTEM: FIRST
QUARTER Pop
Tests
20% Major
Tests
30% Homework/Classwork
10% Mastery
Problems
15% Nine
Weeks Test
25% SECOND
QUARTER Pop
Tests
20% Major
Tests
40% Homework/
Classwork
20% Mastery
Problems
20% SEMESTER
GRADE Average
of Two Nine Weeks Grades
75% Semester
Exam
25% THIRD
QUARTER Pop
Tests
20% Major
Tests
40% Homework/Classwork
10% Mastery
Problems
15% Nine
Weeks Test
25% FOURTH
QUARTER Pop
Tests
20% Major
Tests
40% Homework/Classwork
20% Mastery
Problems
20% SEMESTER
GRADE Average
of Two Nine Weeks Grades
75% Semester
Exam
25% FINAL
GRADE First
Semester Grade
50% Second
Semester Grade
50% **Grades will be assigned based on the grading scale printed
in your WHS Student Handbook.** |
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