Semester 1

3-S Source Document Problem

What I did?

   In this exercise, I have to use the source documents from my study guide to complete the journal. It is from Sadie's car wash. In the journal, firstly, I have to write at the head of the journal, which contains name of the company, types of journal, the ended date of this journal, and the page number. Secondly, I write the year, month, and date. After that, I start looking transactions from the study guide. To write a complete journal entry, it has to consist date, debit and credit amount, and source document. At the end of first page, I have to write carried forward balance (C/F) to show the total of this page, then I have to write brought forward balanced (B/F) on the next page to show the total amount. When we start next page, we have to write the number of page and month every time. If we already finish writing all the transaction, we have to write totals and calculate the totals amount.

What I learned?

I use this exercise for practicing before the quiz and it makes me know the mistakes that I always forget to write, which is the page number, so I learn and understand the correct one. This exercise teaches me to write the journal entry from the picture of the source document, so I will understand each of the source document more clearly.

ESLOs

Morally Intelligent Persons

• This work has many details that I have to remind myself. I also have to know the topics that studied in class, so I have to study hard to understand it and do it clearly.

Strategic Learners

• I use excel to do this assignment. I have to use the formula in excel to calculate.