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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 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
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Type
WEB
Dates
Mar 01, 2027 to Mar 28, 2027
Course Fee(s)
Registration Fee non-credit $325.00

Section Notes

Thank you for registering for General Ledger & Month-End Procedures from March 1, 2027  through March 28, 2027. Two zoom meeting dates 3/1/2027 & 3/15/2027 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. 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.
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