These calendars are all tentative schedules of class
activities. If you have any further questions, please contact Mrs. Epstein at
nepstein@naperville203.org.
| Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
| |
|
|
|
1
NO SCHOOL
Winter Break |
4
Course Recommendation Day |
5
ZGI
December 1 |
6
ZGI
December 2
Bank Reconciliation Due |
7
ZGI
December 3 |
8
ZGI
Posting & December 5 |
11
ZGI
December 5 - 9 |
12
ZGI
December 10 & Posting |
13
ZGI
December 12 - 14
Check Stub #909 Due |
14
Exchange Day |
16
HALF DAY Institute
ZGI
Catch Up Day |
18
NO SCHOOL
MLK Day |
19
ZGI
Posting
Subsidiary Ledger Due |
20
ZGI
December 15 Payroll |
21
ZGI
December 31 Payroll |
22
ZGI
Posting
Payroll Register Due |
25
ZGI
Forwarding Totals
Cash Proof Report Due |
26
ZGI
December 16 - 17 |
27
ZGI
Posting
December 19 - 23
Check Stub 921 Due |
28
ZGI
December 24
Posting
Cash Payments Journal
Due |
29
ZGI
December 26 - 30 |
| Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
1
ZGI
December 31
Posting |
2
ZGI
Complete Journals
|
3
LATE ARRIVAL
ZGI
Complete Journals
Cash Proof Report
Due |
4
Chapter 14 Notes |
5
Chapter 14 Notes |
8
Chapter 14 Workday
Mastery 14-7 |
9
Chapter 14 Workday
Mastery 14-7 |
10
ZGI
Schedule of Accounts Receivable & Payable
|
11
ZGI Worksheet
Trial Balance
|
12
HALF DAY Institute
ZGI Worksheet
Adjustments/Extend Balances |
15
NO SCHOOL
President's Day |
16
ZGI Worksheet
Adjustments/Extend Balances |
17
ZGI Worksheet
Worksheet Due |
18
Chapter 15 Notes |
19
Chapter 15 Workday
Mastery 15-5 |
22
ZGI Financial Statements |
23
ZGI
Financial Statements Due |
24
Chapter 16 Notes |
25
Chapter 16 Workday
Mastery 16-5 |
26
NO SCHOOL
Institute |
| Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
1
Chapter 16 Workday
Mastery 16-5 |
2
ZGI Adjusting & Closing Entries |
3
ZGI Adjusting & Closing Entries Due |
4
ZGI Audit
|
5
ZGI Audit |
8
Chapter 14 - 16 Quiz |
9
Chapter 17 Notes |
10
LATE ARRIVAL
Chapter 17 Workday
Mastery 17-5 |
11
NO SCHOOL
Conferences |
12
NO SCHOOL
Conferences |
15
Chapter 17 Workday
Study Guide
Recycling 17-1 (EC) |
16
Chapter 18 Notes |
17
Chapter 18 Notes |
18
Chapter 18 Notes |
19
Chapter 18 Workday
Application 18-1 - 18-6 |
22
Chapter 18 Workday
Mastery 18-7 |
23
Chapter 18 Workday
Mastery 18-7 |
24
Chapter 18 Quiz |
25
Chapter 18 Workday
Study Guide |
26
NO SCHOOL
Staff Development |
29
NO SCHOOL
Spring Break |
30
NO SCHOOL
Spring Break |
31
NO SCHOOL
Spring Break |
|
|