Textbook Notes (368,123)
Canada (161,661)
Accounting (74)
ACTG 1P91 (12)
Chapter 4

Chapter 4 - Class #4

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Department
Accounting
Course
ACTG 1P91
Professor
Linda Stillabower
Semester
Fall

Description
Class 4 ACTG 1P91 October 4th 2011Accounting Process Not required for tests1TransactionSource Document2Analyze Transaction3Journalize4Post to Ledger5Trial Balance6Gather Data for Adjustments7Worksheet8Financial StatementsAT INTERIMSTOP HERE9Journalize and Post Adjustments Journalize and Post Closing1011 PostClosing Trial Balance12 Journalize and Post Reversing EntriesEmployees payday is on Friday However if moment transfers over scal period JanuaryDecember Friday20Monday20TuesdayDec 31Salaries Expense40Salaries Payable404 Types of AdjustmentsAll will overlap time periodsWe need to looks forDeferrals1Apportion recorded costs to period beneted asset account
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