Accounting

Accounting I

Tuition:                  $200
Books:                   $125

Prerequisite:        None

This course will prepare you to keep a complete accounting cycle for a service business, as a sole proprietorship.  You will be able to analyze, journalize, and post transactions; prepare petty cash transactions and forms; prepare financial statements then journalize and post adjusting and closing entries.

 

Course Outline

    • Starting A Proprietorship
    • Starting A Proprietorship:  Changes That Affect Owner’s Equity
    • Analyzing Transactions Into Debit And Credit Parts
    • Journalizing Transactions
    • Posting To A General Ledger
    • Cash Control Systems
    • Work Sheet For A Service Business
    • Financial Statements For A Proprietorship
    • Recording Adjusting And Closing Entries For A Service Business

 

 

Accounting II

Tuition: $200
Books:
$125; or $40 if you took Accounting I (just purchase accounting packet)
Prerequisite: Accounting I or equivalent

  • Journalizing Purchases and Cash Payments
  • Journalizing Sales and Cash Receipts
  • Posting to General Ledger and Subsidiary Ledgers
  • Preparing Payroll Records
  • Payroll Accounting, Taxes, and Reports
  • Worksheet for a Merchandising Business
  • Financial Statements for a Partnership
  • Recording, Adjusting, and Closing Entries for a Partnership


QuickBooks

Tuition:                $280
Book:                   $40
Packet:                $30

Prerequisite:                Knowledge of Accounting

  • Setting up a new company
  • QuickBooks environment
  • Setting up a chart of accounts
  • Cash versus Accrual Accounting
  • Setting up Sales Tax
  • Setting up Customers
  • Setting up Vendors
  • Printing Customer and Vendor Reports
  • Entering Opening Balaces for the General Ledger Accounts
  • Entering Inventory Items
  • Printing a Trial Balace
  • Sorting Source Documents
  • Entering Purchase Invoices
  • Entering Payment to Vendors
  • Entering Sales Invoices
  • Entering Receipts from Customers
  • Writing Checks
  • Entering Cash Sales
  • Entering Non-Cash Transactions
  • Printing Schedule of Accounts Receivable & Payables
  • Printing Financial Statements

For More Information Call Connie Wallace, Instructor

(740) 753-3511 x. 5432 or send her an  e-mail!