Module Name and Code: ACBP5121 Lecturer’s Name: Elzette Rothmann

Lesson Plan for Blended Learning: Learning Unit 4 – Recording cash transactions (p.106 – 136)
Total LU4
No of learning units 9
Total sessions 65
Timetabled sessions F-2-F 65 6
Sessions remaining after completion of this LU 40

Sessions Learning outcomes Textbook reference Textbook / VCLearn Activities

20 March 2 sessions P106 – 136
Q4.6
10:00 – 11:50 Theme 1: Source documents and journals

Face-2-Face on Campus By the end of this section you should be able to:
LO1: Explain the accounting process/cycle with respect to specified time
periods;
LO2: Recognise and define the types of source documents and provide related
journal entries for basic cash transactions;
LO3: Identify the different subsidiary cash journals and explain what they are
used for.

Theme 2: Recording source documents in journals

LO4: Record source documents in appropriate subsidiary cash journals.

Theme 3: Posting to the General Ledger

LO5: Post the cash journals to the General Ledger;

LO6: Prepare a simple trial balance.
02 April 2 sessions
Q4.6 – continue
10:00 – 11:50 Complete these questions. Q4.8

Face-2-Face on Campus
03 April 2 sessions
Q4.8 - continue
08:00 – 09:50 Complete these questions.

Face-2-Face on Campus