Quarter:
Spring 2006
Instructor:
Curt Holman
Class Schedule: M-F
(10:10 – 11:05); Room H305
Telephone:
425-235-2352 (ext. 5585)
E-mail:
cholman@rtc.ctc.edu
,
Web Page: http://www.rtc.edu/instruction/Accounting/welcome_page.htm
Office
Hours: Room
H308 (7:30A-8:00A; 2:30P-3:00P)
Text:
Integrated Accounting for Windows, 4th Edition, Klooster & Allen
Other
Materials: 2
- 3.5"High Density Diskette (IBM),Report Folder
OBJECTIVE:
This is a lab course intended to provide a simulations
of selected projects or responsibilities that an accounting staff may experience
in the workplace. Models may include such subjects as preparing a payroll,
calculating and adjusting entries, entering invoices, paying invoices, preparing
budgets, adjusting inventories, and accounting for fixed assets..
MAKEUP
POLICY:
Missed Assignments - NA
Missed
Exams - NA
Make-up Exams - NA
MISSING TIME:
Some missed
time can be made up for Financial Aid attendance (see instructor).
TIMELINESS:
Being on time
is important on the job and in this class. Not only is tardiness disruptive to
the classroom, the skills and habits you develop now will directly affect your
future employability. The two most commonly asked questions by potential
employers concern attendance and attitude!
CLASSROOM BEHAVIOR:
As much as
possible, you will be treated as though you are an employee; therefore, our
expectations are that you conduct yourself in a professional manner. Examples of
inappropriate (unprofessional) and unacceptable behavior include: talking during
presentations, tardiness, putting your head down on the desk, putting your feet
up on tables, sleeping, working on non-class assignments, e-mailing,
surfing the internet, and not being attentive.
DISABILITY: If you are a student that has a mental or
physical disability that substantially limits your ability to learn, it is
recommended that you contact the Special Populations counselor in Student
Services, Bldg I Room 225. The information acquired during a visit with the
Special Populations Counselor is confidential and could be used to help you
succeed in your program.
Renton
Technical
College
is very interest in your success.
OTHER:
Food or drink – not allowed per campus policy
Cell phones and beepers – turn off please
Classroom phones – for official campus employee business
Emergencies – use campus pay phones
Smoking – prohibited in all buildings and within 25 feet of entrances
and walkways.
1. Using the
“Integrated Accounting” accounting application enter purchases, sales,
various transactions and payroll to record a variety of transactions including
adjusting, closing and reversing entries. 100% accuracy required.
2. Prepare
financial statements and other applicable accounting reports.
3. Integrate
general ledger data with Excel and Word to prepare reports.
|
Week
|
Chapters
|
Topic
|
Assignments
|
|
1
|
Integrated
Chapters 1 & 2
|
Introduction, accounting cycle of a service business
|
Submit Check sheet for Problem 2-A
(p. 85-88) - 99% score required.
|
|
2
|
Chapter 3
|
Accounting cycle of the merchandising business
|
Submit Check sheet for Problem 3-A
(p.131-135) - 99% score required.
|
|
3
|
Chapter 4
|
Voucher system and budgeting
|
Submit Check sheet for Problem 4-A
(p. 177-182) - 99% score required.
|
|
3
|
Comprehensive Project
1
|
Submit on diskette only
Comp Problem 1 (p. 193-204)
|
|
4
|
Chapter 5
|
Accounts payable, purchase orders, inventory
|
Submit Check sheet for Problem 5-A
(p. 241-250) - 99% score required.
|
|
4-5
|
Chapter 6
|
Sales order processing
|
Submit Check sheet for Problem 6-A
(p. 283-286) - 99% score required.
|
|
5
|
Chapter 7
|
Fixed assets
|
Submit Check sheet for Problem 7-A
(p. 327-329) - 99% score required.
|
|
6
|
Chapters 8
|
Payroll
|
Submit Check sheet for Problem 8-A
(p. 365-368) - 99% score required.
|
|
6-7
|
Chapter 9
|
Partnerships, corporations, and budgeting
|
Submit Check sheet for Problem 9-A
(p. 399-402) - 99% score required.
|
|
7
|
Comprehensive
Project 2
|
Submit on diskette only Comp Problem 2 (p. 411-415)
|
|
8
|
Chapter 10
|
Partnerships, corporations, and budgeting
|
Submit Check sheet for Problem 10-A
(p. 399-402) - 99% score required.
|
|
9
|
Chapter 11
|
|
Submit
Check sheet for Problem 11-A
(p.463-468) - 99% score required.
|
|
10
|
Comprehensive
Project 3
|
Submit on diskette only Comp Problem 3 (p. 537-541)
|
|
11
|
Chapter 12
|
Accounting system
setup
|
Submit
on disk only for Problem 12-A
(p. 581-586) - 99% score required.
|
