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Building family relationships | Psychology homework help

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As professionals working with children, two of our most important jobs are building relationships with families and helping them to find the resources they need. When we establish relationships with families, it allows us to share ideas, strategies, and resources with them that will support their needs. For your assignment this week, you will write a three- to four-page paper that addresses the following:

· Discuss importance of building relationships with families.

· Explain three research-based strategies to build relationships with families. One of these strategies must be for working with families who live in poverty and be supported by the “Helping the Most Vulnerable Infants, Toddlers, and Their Families (Links to an external site.)Links to an external site.” article.

· Analyze which parenting styles these strategies will align with and provide a rationale as to why.

· Describe at least one resource, for each of the three strategies you shared, that you will use in your work with children and their families.

· Assignment Length: Your written paper must be at least three to four pages in length (not including title and reference pages).

· Title Page: Inclusion of a separate title page with the following:

o Title of presentation

o Student’s name

o Course name and number

o Instructor’s name

o Date submitted

· Source Requirement: References three scholarly sources in addition to the text. All sources included in the reference list must be cited in the portfolio.

· APA Formatting: Use APA formatting consistently throughout the assignment, which includes citations in the body of the assignment, the title page, and references list, as outlined in the Ashford Writing Center (Links to an external site.)Links to an external site..

· Syntax and Mechanics: Display meticulous comprehension and organization of syntax and mechanics, such as spelling and grammar.

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Approximate price: $22

July 1, 2023
    

need to do the first four requirements for the excel. Please read the information carefully and completed it in excel （link is requirement！） .

the four requirements:

 

1. Transactions

a. Record all transactions in the relevant journals. Note that special journals must be used where applicable. Any

transaction that cannot be recorded in a special journal should be recorded in the general journal.

b. Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting

policies and procedures.

Remember to enter all answers to the nearest whole dollar. When calculating a discount, if a discount is not a whole

number, round the discount to the nearest whole dollar. Then, to calculate the Cash amount, subtract the discount

from the original amount.

2. End of month posting

a. Total the columns in the special journals.

b. Post the totals of the columns in the special journals to their corresponding ledger accounts. To confirm that the

posting has been performed, a posting reference is recorded in the last row of the special journals. If the total of a

column is not required to be posted (because the entries in that column have already been posted on a daily basis)

you need to record an X in the post reference field for that column.

3. Bank reconciliation

a. Prepare the bank reconciliation statement as at June 30.

b. Identify and record the relevant reconciling items in the general journal, and post them to the relevant accounts.

4. Unadjusted trial balance

Complete the unadjusted trial balance as at June 30 on the worksheet provided.

default image
July 1, 2023
    

need to do the first four requirements for the excel. Please read the information carefully and completed it in excel （link is requirement！） .

the four requirements:

 

1. Transactions

a. Record all transactions in the relevant journals. Note that special journals must be used where applicable. Any

transaction that cannot be recorded in a special journal should be recorded in the general journal.

b. Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting

policies and procedures.

Remember to enter all answers to the nearest whole dollar. When calculating a discount, if a discount is not a whole

number, round the discount to the nearest whole dollar. Then, to calculate the Cash amount, subtract the discount

from the original amount.

2. End of month posting

a. Total the columns in the special journals.

b. Post the totals of the columns in the special journals to their corresponding ledger accounts. To confirm that the

posting has been performed, a posting reference is recorded in the last row of the special journals. If the total of a

column is not required to be posted (because the entries in that column have already been posted on a daily basis)

you need to record an X in the post reference field for that column.

3. Bank reconciliation

a. Prepare the bank reconciliation statement as at June 30.

b. Identify and record the relevant reconciling items in the general journal, and post them to the relevant accounts.

4. Unadjusted trial balance

Complete the unadjusted trial balance as at June 30 on the worksheet provided.

default image
July 1, 2023
    

need to do the first four requirements for the excel. Please read the information carefully and completed it in excel （link is requirement！） .

the four requirements:

 

1. Transactions

a. Record all transactions in the relevant journals. Note that special journals must be used where applicable. Any

transaction that cannot be recorded in a special journal should be recorded in the general journal.

b. Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting

policies and procedures.

Remember to enter all answers to the nearest whole dollar. When calculating a discount, if a discount is not a whole

number, round the discount to the nearest whole dollar. Then, to calculate the Cash amount, subtract the discount

from the original amount.

2. End of month posting

a. Total the columns in the special journals.

b. Post the totals of the columns in the special journals to their corresponding ledger accounts. To confirm that the

posting has been performed, a posting reference is recorded in the last row of the special journals. If the total of a

column is not required to be posted (because the entries in that column have already been posted on a daily basis)

you need to record an X in the post reference field for that column.

3. Bank reconciliation

a. Prepare the bank reconciliation statement as at June 30.

b. Identify and record the relevant reconciling items in the general journal, and post them to the relevant accounts.

4. Unadjusted trial balance

Complete the unadjusted trial balance as at June 30 on the worksheet provided.

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