'Check stub' diaporamas de présentation

College Accounting

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CHAPTER SEVEN

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Accounting I

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The Mechanics of Accounting

C H A P T E R . 3. The Mechanics of Accounting. Learning Objective 1. Understand the process of transforming transaction data into useful accounting information. Exchange Transactions. What Are the Different Exchange Transactions?. Business Documents.

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LESSON 5-1

LESSON 5-1. Checking Accounts. DEPOSITING CASH. page 119. DEPOSIT RECORDED ON A CHECK STUB. page 119. Blank Endorsement. Special Endorsement. Restrictive Endorsement. ENDORSEMENTS. page 120. COMPLETED CHECK STUB. page 121. 1. 1. Write the amount of the check. 2. 3.

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Cash Control Systems

Cash Control Systems. Accounting Chapter 5. Money = cash in accounting Businesses have large volumes of cash transactions both paid out and received Large payments made/received by checks Small payments made/received by cash Recording errors occur with large volumes of transactions

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Special Deduction Issues

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LESSON 5-3

LESSON 5-3. Dishonored Checks and Electronic Banking. Terms. Dishonored check: a check that a bank refuses to pay Electronic funds transfer: a computerized cash payments system that uses electronic impulses to transfer funds

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Chapter 5

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DEPOSITING CASH

DEPOSITING CASH. Lesson 6-1, page 126. DEPOSIT RECORDED ON A CHECK STUB. Lesson 6-1, page 126. BLANK ENDORSEMENT, SPECIAL ENDORSEMENT, AND RESTRICTIVE ENDORSEMENT. Blank Endorsement. Special Endorsement. Restrictive Endorsement. Lesson 6-1, page 127. COMPLETED CHECK STUB AND CHECK. 1. 2.

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Welcome to eEmployee Access

Welcome to eEmployee Access. eVoucher December 4, 2009. Step-by-Step Directions. Step 1 Access the Internet Step 2 Go to https://webapps.resa.net/employee_access Step 3 You may/may not get a security error that looks like this. Click OK. CLICK OK.

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Journalizing Transactions

Journalizing Transactions. Accounting 1: Chapter 4. Journals and Journalizing. Recording transactions in a journal creates a more permanent record Each business uses the kind of journal that best fits the needs of that business

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Mrs. Jennifer Hill Work-Based Learning Instructional Leader

Woodland High School WBL Orientation. Mrs. Jennifer Hill Work-Based Learning Instructional Leader. Required Paperwork. DAILY Sign out at the attendance office WEEKLY Weekly Wage and Hour Summary Reports MONTHLY Monthly Wage and Hour Summary Reports w/check stub

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4.02 C Check Writing & Endorsements

4.02 C Check Writing & Endorsements. Students will understand and apply steps in writing checks & appropriately endorsing checks. Parts & Parties to a Check/Share Draft. Check Number. Drawer’s Name & Address Joint Account. ABA #. 3. Payee. 2. Check Date. Melanie Paige

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LESSON 5-2

LESSON 5-2. Bank Reconciliation. Original created by M.C. McLaughlin, Thomson/South-Western Modified by Deborah L. Burns, Johnston County Schools, West Johnston High School. BANK STATEMENT. page 124.

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Monday, May 7, 2012

Monday, May 7, 2012. Good morning Moment of silence/Pledge/Announcements Chapter 12: Preparing Payroll Records. LESSON 12-3 and LESSON 12-4. Preparing Payroll Records and Payroll Checks. PAYROLL REGISTER. page 351. 1. 2. 11. 4. 5. 6. 7. 8. 9. 10. 3. 13. 12.

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LESSON 5-2

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LESSON 5-2

LESSON 5-2. Bank Reconciliation. BANK STATEMENT. page 124. 10. BANK STATEMENT RECONCILIATION. page 125. 1. Date. 1. 2. Check Stub Balance. 2. 5. 3. Service Charge. 6. 4. Adjusted Check Stub Balance. 3. 7. 5. Bank Statement Balance. 6. Outstanding Deposits. 8. 4. 9.

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Student Refund Process

Student Refund Process. How JJC processes in-house refunds w/an opportunity to discuss best practices. Presented by: Julanne Brooks Institution: Joliet Junior College May 21, 2013. Session Rules of Etiquette. Thank you for your cooperation!. Please turn off your cell phone/pager

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