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Course Description

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.                                           

Course Outline

Unit 1: The General Ledger
Unit 2: The Unadjusted Trial Balance
Unit 3: Correcting Entries and Adjusting Entries
Unit 4: The Adjusted Trial Balance
 
For more information on these units, please click here.                                                                                                                 

Notes

This is the 2nd course in the Bookkeeping Certificate but may also be taken as a stand-alone course.

Instructor: Sharon deFonteny

Format & Time Commitment: Virtual and self‑paced, with defined start and end dates. Expect to spend approximately 4 hours per week on coursework.

Applies Towards the Following Certificates

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Enroll Now - Select a section to enroll in

Section Title
General Ledger and Month End Procedures
Type
Online, self paced
Dates
Jul 06, 2026 to Jul 31, 2026
Delivery Options
Online  
Course Fee(s)
Course Fee $195.00 Click here to get more information
CEUs
1.6 CEUs

Section Notes

  • Instructor: Sharon DeFonteny
  • Course Format: Virtual, self-paced
  • Course Duration:  July 6 to 31, 2026
  • Access to Course: Students will receive log-on instructions from LERN/UGotClass and will have access the Wednesday before the class begins.
  • Contact Information: For more information, you can contact ncce@temple.edu or call 215-204-4866.

 

Section Title
General Ledger and Month End Procedures
Type
Online, self paced
Dates
Oct 05, 2026 to Oct 30, 2026
Delivery Options
Online  
Course Fee(s)
Course Fee $195.00 Click here to get more information
CEUs
1.6 CEUs

Section Notes

  • Instructor: Sharon DeFonteny
  • Course Format: Virtual, self-paced
  • Course Duration:  October 5, 2026 to October 30, 2026
  • Access to Course: Students will receive log-on instructions from LERN/UGotClass and will have access the Wednesday before the class begins.
  • Contact Information: For more information, you can contact ncce@temple.edu or call 215-204-4866.