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14 Results

  • General Ledger and Month End Procedures

    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. This course can be taken alone or as part of the 3 course Bookkeeping Certificate. Class Details: Unit 1: The General Ledger What is the General Ledger Why must the general ledger balance Posting to the general ledger Activity ~ Posting to The General Ledger Unit 2: The Unadjusted Trial Balance What is the unadjusted trial balance Verify debit and credit balances Finding errors Activity ~ Find The Errors Unit 3: Correcting Entries and Adjusting Entries Determine correcting entries Adjusting entries and how to prepare them Posting correcting entries and adjusting entries to the general ledger Activity ~ Preparing Entries and Posting to General Ledger Unit 4: The Adjusted Trial Balance Verify the accuracy of the adjusted trial balance Prepare monthly bank reconciliations Activity ~ Prepare a Bank Reconciliation
  • QuickBooks Online Level 2

    Now know how to work with more advanced QuickBooks Online topics. Become capable with such skills as how to customize settings, banking, credit cards, foreign currencies, statements for debts collection, using tags and projects. And come away with your Certificate in Quickbooks Online. For more information, visit our question and answer page - Click Here.
  • Action Research *NEW

    Action research is a form of investigation designed to attempt to solve problems and improve professional practices. It involves systematic observations and data collection which can be then used by the practitioner-researcher in reflection and decision-making. Discover the features of action research and how it can be directly applied to answer questions and solve problems in collaboration with others in your specific professional context. Come away with the ability to develop an action research plan to partner with your key stakeholders to collect data, analyze data, and determine findings to address this curiosity or solve the problem. For more information, visit our question and answer page - Click Here.
  • Certificate in QuickBooks Online *NEW

    Save time, track money, and get important insights with Quickbooks Online. Quickbooks Online is the leading online accounting platform. It is the preferred choice for small business managers, owners, bookkeepers and accounting professionals. There area patches and regular automatic upgrades to the software. Get a comprehensive understanding of QuickBooks Online. Then learn how to work with more advanced Quickbooks Online topics. This is a series of 2 courses: Spring 2024 Dates Summer 2024 Dates QuickBooks Online Level 1 04/01/24-04/26/24 06/03/24-06/28/24 QuickBooks Online Level 2 05/06/24-05/31/24 07/01/24-07/26/24 For more information, visit our question and answer page - Click Here.
  • Statistics for Decision Making Certificate *NEW

    Improve your decision making success with an advanced practical how-to process for gathering statistics. Help your organization design effective surveys to improve business and workplace effectiveness. Then road test evaluation research for your organization. You won’t be disappointed. Finally, discover the features of action research and how it can be directly applied to answer questions and solve problems in collaboration with others in your specific professional context. Come away with the ability to develop an action research plan to partner with your key stakeholders to collect data, analyze data, and make better decisions. This is a series of 3 courses: Spring 2024 Dates Summer 2024 Dates Statistics for Decisions Using Surveys 04/01/24-04/26/24 06/03/24-06/28/24 Evaluation Research 05/06/24-05/31/24 07/01/24-07/26/24 Action Research 06/03/24-06/28/24 08/05/24-08/30/24 For more information, visit our question and answer page - Click Here.
  • Understanding Debits and Credits

    Learn about the accounting equation and the five categories involved in every business (Assets, Liabilities, Owner’s Equity, Revenue and Expenses). Discover how to create a chart of accounts for your business. Learn how double entry bookkeeping works and the process of recording debits and credits. Identify, analyze and record transactions using journal entries under the cash basis accounting method. This course can be taken alone or as part of the 3 course Bookkeeping Certificate. Class Details Unit 1: The Accounting Equation and Categories The Accounting Equation The Five Accounting Categories The Chart of Accounts Account Placement Activity ~ Categorizing Accounts Cash Basis Accounting vs. Accrual Basis Accounting Unit 2: Debits and Credits T-Accounts Debits and Credits Double Entry Bookkeeping Analyze Financial Activities (Transactions) Unit 3: Assets, Liabilities, and Owner’s Equity Recording Transactions for Assets Recording Transactions for Liabilities Recording Transactions for Owner’s Equity Unit 4: Revenue and Expenses Recording Transactions for Revenue Recording Transactions for Expenses Activity ~ Recording Transactions
  • Closing Procedures and Financial Statements

    Discover how to create a worksheet used to adjust account balances and prepare financial statements. Use your financial statements to measure performance, make improvements and set goals. Finally, learn how to close your books and prepare them for the next accounting period; this is done by journalizing and posting closing entries. This course can be taken alone or as part of the 3 course Bookkeeping Certificate. Class Details: Unit 1: Prepare a Worksheet What is a worksheet Columns included in the worksheet Completing each column Unit 2: The Income Statement Review the worksheet columns for the Income Statement Prepare the income statement Determine a profit or loss Unit 3: The Balance Sheet Review the worksheet columns for the Balance Sheet Prepare the balance sheet Unit 4: Closing Entries and Statement of Changes in Owner’s Equity Prepare post-closing entries for revenue and expense accounts Prepare a statement of changes in owner’s equity Applying year-end steps monthly or quarterly For more information, visit our question and answer page - Click Here.
  • The Basics of Bookkeeping

    No one should be blind to their finances! Learn where the numbers go, and why. Understand, and know how to record, every penny that comes into and that goes out of your business. Learn how to create a chart of accounts that meet your needs. Discover bookkeeping terminology as well as what it means to keep track of the numbers. Class Details: Unit 1: The Accounting Equation and Chart of Accounts The accounting equation The chart of accounts for a business Temporary accounts (Revenue and Expenses) Where the accounts fall under the accounting equation Unit 2: Journals and the General Ledger Special Journals General Journal The General Ledger Accounts Unit 3: Recording Transactions The Rules Debits and Credits T-Accounts Using journals to record transactions Unit 4: Month End Closing Adjusting Entries Posting to the General Ledger End of month account balances
  • Bookkeeping Certificate

    Whether you are an entrepreneur, running a family business, or just looking to advance your career and add to your skill set, this certificate will provide you with the knowledge needed to measure, and manage, the financial health of your business. Gain an understanding of cash basis accounting. This is a series of 3 courses: Spring 2024 Dates Summer 2024 Dates Understanding Debits and Credits 4/1/24-4/26/24 06/03/24-06/28/24 General Ledger and Month End Procedures 05/06/24-05/31/24 07/01/24-07/26/24 Closing Procedures and Financial Statements 06/03/24-06/28/24 08/05/24-08/30/24 For more information, visit our question and answer page - Click Here.
  • Accounting and Finance for Non-Financial Managers

    Discover the financial concepts and accounting processes used in most businesses and practical techniques that will increase your effectiveness and grow your career. Develop a foundation to understand the seven steps in the accounting cycle and use financial information in decision making. Come away with the knowledge to analyze resource allocation and evaluate financial performance. This course can be taken alone or as part of the 3 course Certificate in Accounting and Finance For Non-Financial Managers. Class Details Unit 1: Introduction to Finance The Vocabulary of Finance The Four Basic Elements of Finance The Basic Financial Statements Unit 2: Introduction to Accounting Basic Terminology The Purpose of Accounting The Accounting Cycle Preparing Financial Statements Unit 3: Managing Liabilities Overview of Liabilities The Liabilities of a Business Short-Term Liabilities Long-Term Liabilities Unit 4: Financial Planning Overview of Financial Planning The Importance of Financial Planning The Business Planning Process For more information, visit our question and answer page - Click Here.
  • QuickBooks Online Level 1

    Get a comprehensive understanding of QuickBooks Online, one of the most popular cloud based accounting programs and preferred choice for small business managers, owners, bookkeepers and accounting professionals. In four hands-on units you will learn how to use QuickBooks Online to enter sales, purchases, receive and make payments and add inventory. For more information, visit our question and answer page - Click Here.
  • Statistics for Decisions Using Surveys *NEW

    Improve your ability to develop and deliver statistics for decision making by improving your skills in conducting reliable surveys. Help your organization design effective surveys to improve business and workplace effectiveness. You will also learn how to enter your results into Excel and how to present and explain those results. For more information, visit our question and answer page - Click Here.
  • Certificate in Accounting and Finance for Non-Financial Managers

    Discover the financial concepts and accounting processes used in most businesses and practical techniques that will increase your effectiveness and grow your career. Develop a foundation to understand the seven steps in the accounting cycle and use financial information in decision making. Come away with the knowledge to analyze resource allocation and evaluate financial performance. This is a series of 3 courses. Spring 2024 Dates Summer 2024 Dates Accounting and Finance for Non-Financial Managers 04/01/24-04/26/24 06/03/24-06/28/24 Cash Is King 05/06/24-05/31/24 07/01/24-07/26/24 Financial Analysis and Planning for Non-Financial Managers 06/03/24-06/28/24 08/05/24-08/30/24 For more information, visit our question and answer page - Click Here.