COMMUNITY EDUCATION CENTER
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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.

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  • General Ledger and Month End Procedures
  • Fee: $195.00
    Dates: Class runs 10/3/2022 to 10/28/2022
    Instructor: Sharon deFonteny
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    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.


    Online Course: 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.
 

  • General Ledger and Month End Procedures
  • Fee: $195.00
    Dates: Class runs 7/5/2022 to 7/29/2022
    Instructor: Sharon deFonteny
    Late registration available by telephone only during the first 3 class days.
     Show More

    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.


    Online Course: 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.