Final Accounts II
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| INTENSIVE SAGE ACCOUNTS PRODUCTION ADVANCE/COMPANY FINAL ACCOUNTS/AUDITING/IAS/IFRS/FRSSE/ISAs |
Designed for:
Those who wish to perform the final accounts of a business.
Prerequisites:
Students must have basic book-keeping skills. Ideally they should have completed the Basic Book-keeping, Purchase Ledger and Sales Ledger courses, and must have
completed Final Accounts I.
Objectives:
To learn how to extend the Trial Balance in order to prepare the Final Accounts of a business (Profit and Loss account and Balance Sheet).
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Further Details
Course Content
• Lesson One
Adjustments made to the Trial Balance
Capital Expenditure and Revenue Expenditure
Calculating depreciation and amortisation figures
Calculating accruals and prepayments
Bad debts
Calculating the value of stock
• Lesson Two
Using the Journal
Double entry to be used for the most common year-end adjustments
Making Journal entries in order to record adjustments made in the ledger accounts
• Lesson Three
Extending the Trial Balance to include Journal entries, accruals and prepayments
Calculating the profit, or loss, of the business
• Lesson Four
Preparing the P&L account and Balance Sheet
Calculating the gross profit percentage
Calculating the mark up percentage
• Lesson Five
Closing off the ledger accounts
Identifying which balances are transferred to the next accounting period and which are
transferred to the Profit and Loss account
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.
