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General Ledger and Month End (UF)

ID : 63770   
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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.

Class Details

4 Sessions
Online 24/7


Sharon deFonteny 

CEUs : 1.6



View Certificate Series Information

Registration Closes On
Friday, October 30, 2020 @ 12:00 AM

Schedule Information

Date(s) Class Days Times Location Instructor(s)
10/5/2020 - 10/30/2020 Online 24/7 12:00 AM - 12:00 AM N/A - Online Sharon deFonteny 

Other Class Offerings

General Ledger and Month End (US)
ID: 63648

07/06/20 - 07/31/20
Online 24/7



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Normandale Community College - Continuing Education

9700 France Avenue South, Bloomington, MN 55431

A member of the Minnesota State Colleges & Universities System