Final Accounts I
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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
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