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. Oct 1 Wilson Adams invested $50,000 cash in the business; check 1000 | Debit cash $50,000, credit capital $50,000 | 2. Oct 2 Paid October rent of $2,500; issued check 1001 | Debit rent expense $2,500, credit cash $2,500 | 3. Oct 5 Purchased desks and other furniture for $14,000 from Office Furniture Mart, Inc.; paid $4,500 in cash as a down payment with remaining balance due in 30 days; Invoice 6074. | Debit office furniture $14,000; credit cash $4,500, credit accounts payable $9,500 | 4. Oct 12 Performed advertising services for $3,600 in cash and $1,400 on credit; issued invoice 1248 to the St. Louis Post Dispatch. | Debit cash $3,600, debit accounts receivable $1,400, credit advertising services $5,000 | 5. Oct 18 Purchased a computer for $2,500 from Office Furniture Mart, Inc., Invoice 7108 issued; used check 1005 for a $1,500 down payment, with the balance due in 30 days | Debit computer equipment $2,500, credit cash $1,500, credit accounts payable $1,000 | 6. Oct 19 Returned damaged office furniture to Office Furniture Mark; received credit of $1,200 to be applied to our account for damaged office furniture; Credit Memo 61 | Debit accounts payable $1,200, credit office furniture $1,200 | 7. Oct 20 Issued check 1006 for $7,000 to Office Furniture Mart, Inc., as payment on account for invoice 6074 | Debit accounts payable $7,000, credit cash $7,000 | 8. Oct 22 Issued check 1007 for $500 for office cleaning for the month | Debit cleaning expense $500, credit cash $500 |
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