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PREMIUM LOGIN
ClassTools Premium membership gives access to all templates, no advertisements, personal branding and many other benefits!
| Username: | ||
| Password: | ||
|
Submit
Cancel
|
||
| Not a member? | ||
1. Arrange students into groups. Each group needs at least ONE person who has a mobile device.
2. If their phone camera doesn't automatically detect and decode QR codes, ask students to
4. Cut them out and place them around your class / school.
1. Give each group a clipboard and a piece of paper so they can write down the decoded questions and their answers to them.
2. Explain to the students that the codes are hidden around the school. Each team will get ONE point for each question they correctly decode and copy down onto their sheet, and a further TWO points if they can then provide the correct answer and write this down underneath the question.
3. Away they go! The winner is the first team to return with the most correct answers in the time available. This could be within a lesson, or during a lunchbreak, or even over several days!
4. A detailed case study in how to set up a successful QR Scavenger Hunt using this tool can be found here.
Question | Answer |
| 1. The column total of the General Debit column is posted | False | 2. Only the column totals for special amount columns in a journal are posted | True | 3. The cash account is the first accept account and is numbered 100 | False | 4. When adding a new expense account between accounts numbered 510 and 520, the new account is assigned the account number 515 | true | 5. The two steps for opening an account or writing the account title and recording the balance | False | 6. Separate amounts in special amount columns are posted individually | false | 7. Separate amounts in general amount columns are not posted individually | False | 8. The posting reference should always be recorded in the journal's Post. Ref. column before amounts are recorded in the ledger | False | 9. The only reason for the Post. Ref. columns of the journal and general ledger is to indicate which entries in the journal still need to be posted if posting is interrupted | False | 10. The steps for posting are to write the date, journal page number, amount, and balance | False | 11. A check mark in parentheses below a General Debit column total indicates that the total is not posted | True | 12. With the exception of the totals lines,the Post Ref. column is completely filled in with either an account number or a check mark | true |
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