ACCOUNTS CHECKPOINT
TERM 1 F1
TOPIC SUBTOPIC MEDIA WEEK
1. The fundamentals of 1.1 The purpose of Chart - accounting 1-2
accounting accounting equation
1.2 The accounting Observation - school
equation assets
2. Sources and 2.1 The double entry Activity- role play on 3-4
recording of data system of bookkeeping transaction process
Cycle test
2.2 Business Receipt, invoice, 5
documents cheques, credit
note ,etc
Cycle test 2.3 Books of prime Books of prime entry 6
entry Video - posting
3. Verification of 3.1 The trial balance worksheets 7
accounting records
3.2 Correction of errors Worksheet - correction 8
of errors
Cycle test 3.3 Bank reconciliation Sample - bank 9
statement
- credit transfer
- standing order
4. Accounting 4.1 Capital and Observation - school 10
procedures revenue expenditure assets
and receipts
TERM 2 F1
4.2 Accounting for Observation- 1
depreciation and depreciating school
disposal of non current assets
assets
4.5 Valuation of 2
inventory
5. Preparation of 5.1 Sole traders Worksheets 3-4
financial statements Charts
Cycle test
5.2 Partnerships 5
Cycle test 5.3 Limited companies Video - limited 6
companies
5.5 Manufacturing Field trip - Msasa 7
accounts Industrial park
6 Analysis and 6.1 Calculations and Charts - ratios 8-9
interpretation understanding of Videos - ratios
Cycle test accounting ratios
TERM 3 F1
6.4 Interested parties Resource person - 1
banker ZB/CBZ/FBC
7 Accounting principles 7.1 Accounting 2-3
and policies principles
ACCOUNTS CHECKPOINT
Cycle test
[Link] fundamentals of 1.1 The purpose of Chart - accounting 4-5
accounting accounting equation
1.2 The accounting Observation - school
equation assets
2. Sources and 2.1 The double entry Activity- role play on
recording of data system of bookkeeping transaction process 6-7
Cycle test
2.2 Business Receipt, invoice, 8
documents cheques, credit
note ,etc
Cycle test 2.3 Books of prime Books of prime entry 9
entry Video - posting
TERM 1 F2
3. Verification of 3.1 The trial balance worksheets 1
accounting records
3.2 Correction of errors Worksheet - correction 2
of errors
Cycle test 3.3 Bank reconciliation Sample - bank 3
statement
- credit transfer
- standing order
4. Accounting 4.1 Capital and Observation - school 4
procedures revenue expenditure assets
and receipts
4.2 Accounting for Observation- 5
depreciation and depreciating school
disposal of non current assets
assets
Cycle test 4.5 Valuation of 6
inventory
5. Preparation of 5.1 Sole traders Worksheets 7-8
financial statements Charts
Cycle test 5.2 Partnerships 9
5.3 Limited companies Video - limited 10
companies
TERM 2 F2
5.5 Manufacturing Field trip - Msasa 1
accounts Industrial park
6 Analysis and 6.1 Calculations and Charts - ratios 2-3
interpretation understanding of Videos - ratios
Cycle test accounting ratios
6.4 Interested parties Resource person - 4
banker ZB/CBZ/FBC
7 Accounting principles 7.1 Accounting 5-7
and policies principles
Cycle test
REVISION 8-9