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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

Instructor: Sharon deFonteny

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
Mar 03, 2025 to Mar 28, 2025
Delivery Options
Online  
Course Fee(s)
Course Fee $195.00 Click here to get more information
CEUs
1.6 CEUs
Section Notes

Here’s a more precise breakdown of the new information you provided:

  • Instructor: Sharon DeFonteny
  • Course Format: Virtual, self-paced
  • Course Duration: Mar 3-28, 2025. This is a 4-week course.
  • 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.

Please let me know if you need further assistance or have any specific questions about this course. 

Section Title
General Ledger and Month End Procedures
Type
Online, self paced
Dates
May 05, 2025 to May 30, 2025
Delivery Options
Online  
Course Fee(s)
Course Fee $195.00 Click here to get more information
CEUs
1.6 CEUs
Section Notes

Here’s a more precise breakdown of the new information you provided:

  • Instructor: Sharon DeFonteny
  • Course Format: Virtual, self-paced
  • Course Duration: May 5-30, 2025. 
  • 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.

Please let me know if you need further assistance or have any specific questions about this course. 

Section Title
General Ledger and Month End Procedures
Type
Online, self paced
Dates
Jul 07, 2025 to Aug 01, 2025
Delivery Options
Online  
Course Fee(s)
Course Fee $195.00 Click here to get more information
CEUs
1.6 CEUs
Section Notes

Here’s a more precise breakdown of the new information you provided:

  • Instructor: Sharon DeFonteny
  • Course Format: Virtual, self-paced
  • Course Duration: July 7 to August 1, 2025. 
  • 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.