Accounting II
Businesses large and small depend on people with accounting skills to keep their finances in order. This class will provide students with a foundation in basic accounting theory and procedures, with an emphasis on Excel. Students will also learn the basics of the stock market and investing, and will create their own stock portfolio to track throughout the year. Business ethics will be discussed at various times during the year to challenge the students in analyzing their own viewpoints. This class will help students to gain a better understanding of the business world regardless of their future plans in academics and careers.
Please use the following documents to complete the Rico Sanchez simulation packet. This is very similar to the Reinforcement Activity we completed at the end of last year. It will draw upon information from chapters 1 - 8 of the textbook.
Rico Sanchez Chart of Accounts
Blank General Journal
Blank General Ledger
Blank Trial Balance Worksheet
Blank Income Statement
Blank Balance Sheet
Blank Post Closing Trial Balance Worksheet
Blank Bank Reconciliation
Blank Cash Payments Journal
Blank Cash Receipts Journal
Blank Purchase Journal
Blank General Journal
Blank General Ledger
Blank Trial Balance Worksheet
Blank Income Statement
Blank Balance Sheet
Blank Post Closing Trial Balance Worksheet
Blank Bank Reconciliation
Blank Cash Payments Journal
Blank Cash Receipts Journal
Blank Purchase Journal
Chapter 9
Partially Completed Cash Payments Journal 9-3 WT
Partially Completed Cash Payments Journal 9-3 OYO
Blank Petty Cash Report
Blank Totals Sheet
Partially Completed Cash Payments Journal 9-3 WT
Partially Completed Cash Payments Journal 9-3 OYO
Blank Petty Cash Report
Blank Totals Sheet
Chapter 10
Blank Sales Journal
Blank Sales Totals Sheet
Cash Receipts Journal w/Totals & Cash Proof
Partially Completed Cash Receipts Journal w/Totals & Cash Proof 10-4 MP
Partially Completed Sales Journal w/Totals 10-4 MP
Blank Sales Journal
Blank Sales Totals Sheet
Cash Receipts Journal w/Totals & Cash Proof
Partially Completed Cash Receipts Journal w/Totals & Cash Proof 10-4 MP
Partially Completed Sales Journal w/Totals 10-4 MP
Chapter 11
Partially Completed Accounts Payable Ledger 11-1 WT
Partially Completed Accounts Payable Ledger 11-1 OYO
Blank Accounts Payable Ledger
Blank Schedule of Accounts Payable
Partially Completed Accounts Receivable Ledger 11-2 WT
Partially Completed Accounts Receivable Ledger 11-2 OYO
Blank Accounts Receivable Ledger
Blank Schedule of Accounts Receivable
Partially Completed General Ledger 11-3 WT
Partially Completed General Ledger 11-3 OYO
Blank General Ledger 11-3 APP
Partially Completed Journals 11-4 APP
Blank General Journal 11-5 WT & OYO
Partially Completed Accounts Receivable Ledger 11-5 WT & OYO
Blank General Journal 11-5 APP
Partially Completed Accounts Receivable Ledger 11-5 APP
Partially Completed Accounts Payable Ledger 11-1 WT
Partially Completed Accounts Payable Ledger 11-1 OYO
Blank Accounts Payable Ledger
Blank Schedule of Accounts Payable
Partially Completed Accounts Receivable Ledger 11-2 WT
Partially Completed Accounts Receivable Ledger 11-2 OYO
Blank Accounts Receivable Ledger
Blank Schedule of Accounts Receivable
Partially Completed General Ledger 11-3 WT
Partially Completed General Ledger 11-3 OYO
Blank General Ledger 11-3 APP
Partially Completed Journals 11-4 APP
Blank General Journal 11-5 WT & OYO
Partially Completed Accounts Receivable Ledger 11-5 WT & OYO
Blank General Journal 11-5 APP
Partially Completed Accounts Receivable Ledger 11-5 APP
Chapter 12
Partially Completed Earnings Worksheets 12-1 WT & OYO
Partially Completed Payroll Tax Withholding Worksheets 12-2 WT & OYO
Partially Completed Earnings Worksheets 12-1 APP
Partially Completed Payroll Tax Withholding Worksheets 12-2 APP
Blank Earnings Record 12-3 WT & OYO
Partially Completed Payroll Register 12-3 WT
Partially Completed Payroll Register 12-3 OYO
Partially Completed Payroll Register 12-3 APP
Partially Completed Earnings Record 12-4 APP
Partially Completed Payroll Register 12-6 MP
Partially Completed Earnings Worksheets 12-1 WT & OYO
Partially Completed Payroll Tax Withholding Worksheets 12-2 WT & OYO
Partially Completed Earnings Worksheets 12-1 APP
Partially Completed Payroll Tax Withholding Worksheets 12-2 APP
Blank Earnings Record 12-3 WT & OYO
Partially Completed Payroll Register 12-3 WT
Partially Completed Payroll Register 12-3 OYO
Partially Completed Payroll Register 12-3 APP
Partially Completed Earnings Record 12-4 APP
Partially Completed Payroll Register 12-6 MP
Chapter 13
Blank Cash Payments Journal WT, OYO & APP 13-1
T-Charts WT & OYO 13-1
Employer Payroll Taxes WT 13-2
Employer Payroll Taxes OYO 13-2
Employer Payroll Taxes APP 13-2
IRS Tax Form 941 WT & APP 13-3
Blank Cash Payments Journal WT, OYO & APP 13-4
Partially Completed General Ledger - Exam 13
Blank Cash Payments Journal WT, OYO & APP 13-1
T-Charts WT & OYO 13-1
Employer Payroll Taxes WT 13-2
Employer Payroll Taxes OYO 13-2
Employer Payroll Taxes APP 13-2
IRS Tax Form 941 WT & APP 13-3
Blank Cash Payments Journal WT, OYO & APP 13-4
Partially Completed General Ledger - Exam 13