Course Categories > Skills For Business > Working with Data & Numbers

General Ledger and Month End Procedures

In this course, you will learn how to post journal entries to the correct general ledger accounts impacted by each transaction. This course will show you how to make sure your general ledger balances at the end of each month by preparing an unadjusted trial balance. You will learn how to look for errors when you don’t balance, and how to determine to correct entries. After posting correcting entries and/or adjusting entries, you will verify debits and credits equal with an adjusted trial balance. This course also goes through the steps of performing monthly bank reconciliations.
Part of an optional three-course Bookkeeping Certificate
Full certificate only $495 when you register for all three classes - take the classes in any order. Please call for discounted 3rd class.

General Ledger and Month End Procedures
Fee: $195.00
Dates: 7/1/2024 - 7/26/2024

Notes: The online classroom is open 24/7. There are no live real-time requirements or meetings. You decide when you participate. For the best learning, plan to log in 2-3 different days of the week.
Instructor: Sharon deFonteny

In this course, you will learn how to post journal entries to the correct general ledger accounts impacted by each transaction. This course will show you how to make sure your general ledger balances at the end of each month by preparing an unadjusted trial balance. You will learn how to look for errors when you don’t balance, and how to determine to correct entries. After posting correcting entries and/or adjusting entries, you will verify debits and credits equal with an adjusted trial balance. This course also goes through the steps of performing monthly bank reconciliations.
Part of an optional three-course Bookkeeping Certificate
Full certificate only $495 when you register for all three classes - take the classes in any order. Please call for discounted 3rd class.
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