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Course Description

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 correcting entries. After posting correcting entries and/or adjusting entries, you will verify debits and credits equal with an adjusted trial balance. This course also teaches the steps of performing monthly bank reconciliations.
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Type
WEB
Dates
Jul 01, 2024 to Jul 28, 2024
Course Fee(s)
Registration Fee non-credit $550.00
Section Notes

General Ledger and Month-End
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 correcting entries. After posting correcting entries and/or adjusting entries, you will verify debits and credits equal with an adjusted trial balance. This course also teaches the steps of performing monthly bank reconciliations.

Dates:  July 1 to July 28, 2024
Time: On-Line – Asynchronous via Canvas with two zoom sessions: July 1 and July 15, 2024 - 7:00-8:00 pm

This program has a Canvas component that requires you to have a Penn State Access Account. You will receive information to create an account prior to the start of the course.

If you have questions about the program or if this session is full, contact us at 570-675-9253 or email wbce@outreach.psu.edu.

Cancellations must be received at least seven (7) business days prior to the first class or the student will be responsible for the fee.  To cancel a registration, contact us at 570-675-9253 or email it to wbce@outreach.psu.edu. The University reserves the right to cancel or post-pone any course due to insufficient enrollment or other unforeseen circumstances, upon which time registrants will be notified and a refund issued

 

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