Loading...

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 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 stops of performing monthly bank reconciliations
Loading...
Enroll Now - Select a section to enroll in
Type
WEB
Dates
Sep 08, 2025 to Oct 05, 2025
Course Fee(s)
Registration Fee non-credit $325.00
Section Notes
General Ledger & Month-End Procedures from September 8 – October 5, 2025. Two zoom meeting dates 9/8 & 9/22 from 7:00 pm – 8:00 pm. Information will be sent via email prior to the start of classes. CANVAS platform will be used for this course and students will need to set up a log-in and password. Registrations will be accepted through September 5, 2025. Participants must have their own computers with stable internet connections. Penn State reserves the right to cancel courses due to insufficient enrollment or other unforeseen circumstances.
Required fields are indicated by .