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Course Description

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.

Applies Towards the Following Certificates

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Enroll Now - Select a section to enroll in
Section Title
General Ledger & Mnth End Prcd
Type
Online
Dates
May 06, 2024 to May 31, 2024
Course Fee(s)
TP0003 non-credit $195.00
Potential Discount(s)
Available for Credit
1.0 units
CEUs
1.6 CEUs
Reading List / Textbook
General Ledger and Month End Procedures
Section Title
General Ledger & Mnth End Prcd
Type
Online
Dates
Oct 07, 2024 to Nov 01, 2024
Course Fee(s)
TP0003 non-credit $195.00
Potential Discount(s)
Available for Credit
1.0 units
CEUs
1.6 CEUs
Reading List / Textbook
General Ledger and Month End Procedures
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