<?xml version="1.0"?>
<rss version="2.0">
   <channel>
      <title>Steps in Accounting cycle - DBA502E-18EX-M05-FT by TANZ eCampus</title>
      <link>https://padlet.com/itsupport4/79x2tcjoj42p</link>
      <description>DBA502 - Applied Accounting</description>
      <language>en-us</language>
      <pubDate>2018-05-02 03:33:24 UTC</pubDate>
      <lastBuildDate>2026-03-14 11:09:55 UTC</lastBuildDate>
      <webMaster>hello@padlet.com</webMaster>
      <image>
         <url>https://padlet-assets.s3.amazonaws.com/icons/Bigthunderstorm.png</url>
      </image>
      <item>
         <title>Close the accounts</title>
         <author>itsupport4</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103805</link>
         <description><![CDATA[]]></description>
         <enclosure url="" />
         <pubDate>2018-05-02 03:33:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103805</guid>
      </item>
      <item>
         <title>Prepare financial statements</title>
         <author>itsupport4</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103807</link>
         <description><![CDATA[]]></description>
         <enclosure url="" />
         <pubDate>2018-05-02 03:33:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103807</guid>
      </item>
      <item>
         <title>Journalise and post adjusting entries</title>
         <author>itsupport4</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103808</link>
         <description><![CDATA[]]></description>
         <enclosure url="" />
         <pubDate>2018-05-02 03:33:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103808</guid>
      </item>
      <item>
         <title>Prepare a trial balance</title>
         <author>itsupport4</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103809</link>
         <description><![CDATA[]]></description>
         <enclosure url="" />
         <pubDate>2018-05-02 03:33:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103809</guid>
      </item>
      <item>
         <title>Post transactions to ledger accounts</title>
         <author>itsupport4</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103810</link>
         <description><![CDATA[]]></description>
         <enclosure url="" />
         <pubDate>2018-05-02 03:33:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103810</guid>
      </item>
      <item>
         <title>Journalise transactions</title>
         <author>itsupport4</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103811</link>
         <description><![CDATA[]]></description>
         <enclosure url="" />
         <pubDate>2018-05-02 03:33:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103811</guid>
      </item>
      <item>
         <title>Collect and analyse info from source docs</title>
         <author>itsupport4</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103812</link>
         <description><![CDATA[]]></description>
         <enclosure url="" />
         <pubDate>2018-05-02 03:33:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/257103812</guid>
      </item>
      <item>
         <title>Journalise transactions</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258361018</link>
         <description><![CDATA[<div>Debit 'Telephone/Internet' expense &amp; credit 'Funds Introduced' (if bill paid from private bank account) - Leanne</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-06 23:56:00 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258361018</guid>
      </item>
      <item>
         <title>Journalise and post adjusting entries</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258361456</link>
         <description><![CDATA[<div>Debit 'Entertainment non-deductible - 50% adjustment' and credit 'Entertainment deductible' - Leanne</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-06 23:59:02 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258361456</guid>
      </item>
      <item>
         <title>Collect and analyse info from source docs</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258362168</link>
         <description><![CDATA[<div>Business 'Current account' bank statements for the period 1 April to 31 March - Leanne</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-07 00:04:44 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258362168</guid>
      </item>
      <item>
         <title>Close the accounts</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258364688</link>
         <description><![CDATA[<div>Print a 'post closing' trial balance for the archives - Leanne</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-07 00:25:19 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258364688</guid>
      </item>
      <item>
         <title>Jounalise and post adjusting entries</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258412764</link>
         <description><![CDATA[<div>Adjust for accrued revenue/expenses - Nicole</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-07 06:42:49 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258412764</guid>
      </item>
      <item>
         <title>Financial statements</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258414081</link>
         <description><![CDATA[<div>Prepare income statement by using adjusted trail balance - Nicole</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-07 06:49:28 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258414081</guid>
      </item>
      <item>
         <title>Close the accounts</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258415219</link>
         <description><![CDATA[<div>Close temporary accounts (revenues, dividends, expenses) to prepare for the next accounting period - Nicole</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-07 06:55:04 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/258415219</guid>
      </item>
      <item>
         <title>Collect and analyse - J.bensen</title>
         <author>j_bensen</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260660649</link>
         <description><![CDATA[<div>Bank statement<br>Invoice<br>Till tape</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-14 22:54:04 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260660649</guid>
      </item>
      <item>
         <title>Journalise transactions - j.bensen</title>
         <author>j_bensen</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260660919</link>
         <description><![CDATA[<div>cash/ credit transactions<br>accounts payable<br>accounts receivable</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-14 22:56:29 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260660919</guid>
      </item>
      <item>
         <title>Prepare a trial balance - j.bensen</title>
         <author>j_bensen</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260662435</link>
         <description><![CDATA[<div>Columns with account title, debit , credit<br>Fill in columns<br>Total columns and compare</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-14 23:07:56 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260662435</guid>
      </item>
      <item>
         <title>adjusted trial balance - j.bensen</title>
         <author>j_bensen</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260662864</link>
         <description><![CDATA[<div>Accrued expense<br>Prepaid expense<br>Accrued income<br>Depreciation</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-14 23:11:46 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260662864</guid>
      </item>
      <item>
         <title>Prepare financial statemen</title>
         <author>j_bensen</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260663839</link>
         <description><![CDATA[<div>Income statement<br>statement of retained earnings<br>balance sheet<br>statement of cash flow<br><br></div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-14 23:19:14 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260663839</guid>
      </item>
      <item>
         <title>Closing accounts - j.bensen</title>
         <author>j_bensen</author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260664163</link>
         <description><![CDATA[<div>transfer revenue and expense account totals to income summery account<br>Shift balance income account to retained earnings account<br>Shift balances of temporary accounts into Retained Earnings Account</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-14 23:21:56 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/260664163</guid>
      </item>
      <item>
         <title>Journalise Transactions</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262212441</link>
         <description><![CDATA[<div>Recording transactions e.g. outgoing's/incoming's (debit and credit) <br>- turahiri</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-20 21:21:23 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262212441</guid>
      </item>
      <item>
         <title>Close the accounts</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262212740</link>
         <description><![CDATA[<div>Start preparing for the next accounting period.<br>Temporary close accounts for the archives.<br>- turahiri</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-20 21:25:02 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262212740</guid>
      </item>
      <item>
         <title>Prepare financial statements</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262213031</link>
         <description><![CDATA[<div>information used to Prepare statements; Income, cash flow, balance sheet.<br>- turahiri</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-20 21:28:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262213031</guid>
      </item>
      <item>
         <title>Prepare Financial Statements</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262572662</link>
         <description><![CDATA[<div>Using the Trial balance, prepare the Statement of Profit or Loss, Balance sheet, Statement of changes in Equity &amp; the Statement of cash flows<br>Prepare Notes to the Financial Statements<br>-Alicia</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-22 06:00:32 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262572662</guid>
      </item>
      <item>
         <title>Collect and analyse info from source docs</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262573494</link>
         <description><![CDATA[<div>Using tax invoices, receipts, credit notes &amp; bank statements, collect and analyse all in comings and outgoings</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-22 06:09:21 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262573494</guid>
      </item>
      <item>
         <title>Prepare a trial balance</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262574036</link>
         <description><![CDATA[<div>Ensure the credit and debit column totals are<br> equal and balanced</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-05-22 06:14:24 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/262574036</guid>
      </item>
      <item>
         <title>Collect and Analyse information from source documents</title>
         <author></author>
         <link>https://padlet.com/itsupport4/79x2tcjoj42p/wish/269533112</link>
         <description><![CDATA[<div>Collect creditor&nbsp; invoices and statement for reconciliation - Debbie</div>]]></description>
         <enclosure url="" />
         <pubDate>2018-07-06 04:28:44 UTC</pubDate>
         <guid>https://padlet.com/itsupport4/79x2tcjoj42p/wish/269533112</guid>
      </item>
   </channel>
</rss>
