Course Title: Process journal entries

Part B: Course Detail

Teaching Period: Term1 2009

Course Code: ACCT5253C

Course Title: Process journal entries

School: 650T TAFE Business

Campus: City Campus

Program: C4169 - Certificate IV in Financial Services (Accounting)

Course Contact : Callie Harvey

Course Contact Phone: +61 3 9925 5772

Course Contact Email:callie.harvey@rmit.edu.au


Name and Contact Details of All Other Relevant Staff

Ian Nash

Claude Maresco

Susan Naser

Philip Dean

Nominal Hours: 10

Regardless of the mode of delivery, represent a guide to the relative teaching time and student effort required to successfully achieve a particular competency/module. This may include not only scheduled classes or workplace visits but also the amount of effort required to undertake, evaluate and complete all assessment requirements, including any non-classroom activities.

Pre-requisites and Co-requisites

No pre-requisites

Course Description

This unit describes the functions involved in processing financial journal entries.

If you are undertaking this course in Melbourne from semester 2, 2012 onwards your teacher will advise you if you require access to a computer for the course. It is recommended that you have access to a mobile computing device to allow greater flexibility in terms of where you can work on campus outside class times.


National Codes, Titles, Elements and Performance Criteria

National Element Code & Title:

FNSICACC306B Process journal entries


Learning Outcomes


 


Details of Learning Activities

Manual calculations and computerised tasks will be used as learning activities.


Teaching Schedule

WEEKDate beginningTEST  
Learning Outcomes
19th February 2009  Accounting concepts and environment  Underpinning knowledge 
216th February 2009  Accounting concepts and environment Business document and journals FNSICACC306B-1
FNSICACC306B-2
BSBCMN308A-1
323rd February 2009 Business document and journals FNSICACC306B-1
FNSICACC306B-2
BSBCMN308A-1
4 
1



2nd March 2009 
OneLedger accounts and the trial balance FNSICACC306B-3
FNSICACC306B-4
FNSICACC306B-5
BSBCMN308A-1
BSBCMN308A-2
59th March 2009  Ledger accounts and the trial balance FNSICACC306B-3
FNSICACC306B-4
FNSICACC306B-5
BSBCMN308A-1
BSBCMN308A-2
616th March 2009 Debtors and creditors subsidiary ledgers
 FNSICACC306B-3
FNSICACC306B-4
FNSICACC306B-5
BSBCMN308A-1
BSBCMN308A-2
723rd March 2009 TwoDebtors and creditors subsidiary ledgersFNSICACC306B-3
FNSICACC306B-4
FNSICACC306B-5
BSBCMN308A-1
BSBCMN308A-2
830th March 2009
 Bank reconciliation BSBCMN308A-3
FNSICACC304B-1
FNSICACC304B-2
FNSICACC304B-3
FNSICACC306B-5
96th April 2009    Bank reconciliation petty cashBSBCMN308A-3
FNSICACC304B-1
FNSICACC304B-3
FNSICACC306B-5 
1020th April 2009 ThreePetty cash

BSBCMN308A-3
FNSICACC304B-1
FNSICACC304B-2
FNSICACC304B-3
FNSICACC306B-5

FNSICACC306B-6


Learning Resources

Prescribed Texts

TAFE Accounting to trial balance 9th Edition, 2007 Mroczkowski, Fleay, Poustie and Yates. Thomson

0170128792


References


Other Resources


Overview of Assessment

Assessment may incorporate a variety of methods including technical requirements documentation, homework, assignments, group and/or individual projects, in class exercises, written and practical tests, problem solving exercises, presentations, direct observation of actual and simulated work practice and presentation of a portfolio of evidence.

Students are advised that they are likely to be asked to personally demonstrate their assessment work to their teacher to ensure that the relevant competency standards are being met. Students will be provided with feedback throughout the course to check their progress.
 


Assessment Tasks

There will be three tests in weeks 4, 7 and 10. The cumulative score will be the score you receive for the cluster of units.

The first test will assess the understanding of students regarding the accounting concepts and environment, the accounting concepts and environment and business document and journals.

The second test will assess the students ability to post the journals to ledger accounts including debtors and creditors subsidiary ledgers and to extract the trial balance.

The third test will assess the students ability to correctly complete a bank reconciliation and to maintain the records for a petty cash imprest system and to monitor cash flows.


Assessment Matrix

  
BSBCMN308A-1 yes yes yes
BSBCMN308A-2 yes yes
BSBCMN308A-3 yes yes

Element Test OneTest twoTest three Resubmissions available

FNSICACC306B-1 

yes   yes
FNSICACC306B-2yes   yes
FNSICACC306B-3yesyes  yes
FNSICACC306B-4yesyes  yes
FNSICACC306B-5yesyesyes yes
FNSICACC306B-6  yes yes

Course Overview: Access Course Overview