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General Ledger and Month End Procedures

Dates: March 7 - April 1, 2022

Meets: 26 Mondays, Tuesdays, Wednesdays, Thursdays, Fridays, Saturdays, Sundays 12N-12N

Location: Online

Tuition: $195.00

There are still openings remaining at this time.

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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.
Fee: $195.00
Hours:16.00

Call us at (703) 228-7200 to see if you qualify for a discount on this course.

Online

Date Day Time Location
03/07/2022Monday12 N to 12 N Online
03/08/2022Tuesday12 N to 12 N Online
03/09/2022Wednesday12 N to 12 N Online
03/10/2022Thursday12 N to 12 N Online
03/11/2022Friday12 N to 12 N Online
03/12/2022Saturday12 N to 12 N Online
03/13/2022Sunday12 N to 12 N Online
03/14/2022Monday12 N to 12 N Online
03/15/2022Tuesday12 N to 12 N Online
03/16/2022Wednesday12 N to 12 N Online
03/17/2022Thursday12 N to 12 N Online
03/18/2022Friday12 N to 12 N Online
03/19/2022Saturday12 N to 12 N Online
03/20/2022Sunday12 N to 12 N Online
03/21/2022Monday12 N to 12 N Online
03/22/2022Tuesday12 N to 12 N Online
03/23/2022Wednesday12 N to 12 N Online
03/24/2022Thursday12 N to 12 N Online
03/25/2022Friday12 N to 12 N Online
03/26/2022Saturday12 N to 12 N Online
03/27/2022Sunday12 N to 12 N Online
03/28/2022Monday12 N to 12 N Online
03/29/2022Tuesday12 N to 12 N Online
03/30/2022Wednesday12 N to 12 N Online
03/31/2022Thursday12 N to 12 N Online
04/01/2022Friday12 N to 12 N Online