General Ledger and Month End Procedures
with UGot Class, MSAD#1 Adult & Community Education
Free
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.
For more information or to register please click the link.
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Session 5: Nov 4th, 2024 - Nov 4th, 2025
Online registration unavailable
Online Class
For more info, call us at (207) 764-4776