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General Ledger & Month End Procedures (online)   



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.

 

  • General Ledger & Month End Procedures (online)
  • Fee: $195.00
    Instructor: Sharon DeFonteny
    Capacity Remaining: 50
    Dates: 7/6/2021 - 7/30/2021
    Times: 12:00 AM - 12:00 AM
    Days:
    Sessions: 0
    Building:
    Room:
    REGISTRATION FOR THIS CLASS IS CLOSED. This class is already in session.
     Show Description

    This class is part of the Bookkeeping Certificate program and can be taken within that package or individually.