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  • General Ledger and Month End Procedures - Asynchronous Online

    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. IMPORTANT INFORMATION: *This class is included in the full certificate course, Bookkeeping Certificate. If you would like to register for the full certificate course, please search the name of the course here.*A digital badge will be issued when the class has been completed.*LERN (Learning Resources Network) will send login information to the primary e-mail listed in your Arux account. Please update your email in Arux if you prefer to receive this login information to be sent to a different e-mail.