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General Ledger and Month End Procedures


Courses - Adult Enrichment / Online Learning -
Adult Enrichment 2020-2021

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.

CEUs: 1.6

Length (in hours): 16

Course Dates

May 4 – 29

Jul 6 – 31

Oct 5 – 30

This course can be taken individually or as part of a certificate: Bookkeeping Certificate

3602-S20

Price: $ 195 00