Instruction Mode: In-class & Online Instruction
Professor: N/A
Resource(s): | Type | Description | Required | Software | SAGE 50 Canadian Edition, Premium 2019, SAGE 50 Canadian Edition, Premium 2019. Student Version (Limited 14 Month License). Students with MAC computers will require a Windows partition.
http://www.sage.com/ca/about-us/education |
Required | Other | Textbook: Using Sage 50 Accounting 2019
Author: M.Purbhoo
Publisher: Pearson
ISBN: 9780135669143
http://catalogue.pearsoned.ca/educator/product/Using-Sage-50-Accounting-2017-Plus-Student-DVD/9780134782683.page |
Applicable student group(s): CAPS Students
Course Details: Module 1: Introduction to Sage 50 Accounting (LO's 1, 2, 7 & 10)
Getting Started
• Software Registration & Installation
• Technical Issues – Research Recommended Fixes
• Content Review – Accounting Cycle & Basic Theory
Chapter 1 - Introduction
• Managing Data Files
• Date Formats / Session Dates
• Data Back-Up & Restoration
• SAGE Interface Help Features
Chapter 2 - Sales Taxes
• Description & Administration
Module 2: General Journal & Ledger (LO's 1,3,4,6,7,9 & 10)
Chapter 3 - Muriel's Murals
• General Journal Transactions
• Adjusting/Correcting Entries
• Reporting Functions
Chapter 4 - Love it Again
• General Ledger Set-Up
• Entering Opening Balances
• Periodic Processes
2 Assignments (2.5% each), Module Quiz (2.5%)
Module 3: Accounts Payable & Receivable (LO's 1,3,4,5,6,7,9 & 10)
Chapter 5 - Groen Fields
• A/P (Purchases & Payments)
• Recurring Entries
• Adjustments & Discounts
Chapter 6 - Phoebe's Photo Studio
• A/R (Sales & Receipts)
• Recurring Entries
• Adjustments & Discounts
Chapter 7 - Air Care Services
• Sub-Ledger Set-Up
• Adding/Editing Vendors & Customers
• Linking Control Accounts
3 Assignments (2.5% each), Module Quiz (2.5%)
Project Module: Self-Study Project, Chapter #17 (LO's 1-10)
Note: the self-study project includes some learning requirements from Chapter’s 12, 13, 14 & 16, which are not assigned as part of the weekly submissions. All data and information relevant to these chapters has been provided in SLATE under the Project Module for student’s reference.
Module 4: Payroll (LO's 1,3,4,6,8,9 & 10)
Chapter 8 - Helena's Academy
• Time Sheets & Cheque Runs
• Employee Entitlements
• Statutory Remittances
Chapter 9 - Northern Lights
• Payroll Ledger Set-Up
• Entering Employee Information
• Tracking Statutory Requirements
2 Assignments (2.5% each), Module Quiz (2.5%)
Module 5: Inventory, Order Entry & Banking (LO's 1,3,4,6,7,9 & 10)
Chapter 10 - Flabuless Fitness
• Inventory Assembly
• Inventory Adjustments
• Purchase & Sales Returns
Chapter 11 - Andersson Chiropractic
• Purchase & Sales Quotes/Orders
• Purchase Pre-payments
• Sales Deposits
Chapter 15 - Tesses Tresses
• Bank Reconciliation
• Periodic Processes
• Reporting Functions
3 Assignments (2.5% each), Module Quiz (2.5%), Self-Study Project (25%), Comprehensive Final Exam (40%)