Final Accounts I
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| INTENSIVE SAGE ACCOUNTS PRODUCTION ADVANCE/COMPANY FINAL ACCOUNTS/AUDITING/IAS/IFRS/FRSSE/ISAs |
Designed for:
Those who wish to perform double-entry book-keeping in order to maintain a Nominal Ledger and extract a preliminary trial balance.
Prerequisites:
Students must have basic book-keeping skills. Ideally they should have completed the Basic Book-keeping, Purchase Ledger and Sales Ledger courses.
Objectives:
To learn the principles of double-entry book-keeping in order to maintain a Nominal Ledger and extract a preliminary trial balance.
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Further Details
Course Content
• Lesson One
Principles of double entry book-keeping
Preparing Nominal Ledger accounts
Preparing a list of balances
• Lesson Two
Use of the Profit and Loss account
Stages in the accounting process
Preparing a Postings Summary
• Lesson Three
Timing differences
Preparing a bank reconciliation statement
• Lesson Four
Understanding the payroll process
Using a Payroll Summary Record to prepare a posting summary
Making the postings to the Nominal Ledger
• Lesson Five
Purpose of the Nominal Ledger in business accounts
Writing up the Nominal Ledger accounts
• Lesson Six
Using the Nominal Ledger to prepare a preliminary Trial Balance
Benefits
• The flexibility and value of a self-study course designed to enable you to work at your own pace
• A personalised workbook to use as a reference guide on completion of the course
• The opportunity to gain the widely recognised Pitman Training Certificate
This Training Course is available at the following locations:
Plymouth
Information provided is for information purposes only and no guarantees are made with regards to accuracy. It is advised that all details are checked prior to making a booking. Contents © 1999 - 2012. All rights reserved.
