Year End - Post Closing Trial Balance | Free online course

Topic B - Year End - Post Closing Trial Balance

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Module 1: Principles

Topic A - Introduction - GAAP

Topic B - Transactions

Review Quiz

Module 2: Overview of Internal Controls

Topic A - The Need for Internal Controls

Topic B - Control Concepts

Review Quiz

Module 3: Subsidiary Ledgers and Special Journals

Topic A - Subsidiary Ledgers

Topic B - Special Journals - Posting Sales Journal

Topic C - Special Journals - Posting Cash Receipts

Review Quiz

Module 4: Reconciliations

Topic A - Purpose

Topic B - Reconciliation

Topic C - Who Should Perform the Reconciliation?

Review Quiz

Module 5: Correcting Entries

Topic A - Correcting Entries

Topic B - Corrections - The Wrong Account

Review Quiz

Module 6: Sales Tax

Topic A - Sales Tax

Topic B - Sales Tax Rules and Filing

Review Quiz

Module 7: Budgeting

Topic A - All Businesses Must Have a Strategic Plan

Topic B - Types of Budgets

Review Quiz

Module 8: Accounting for Merchandising

Topic A - Merchandising Income Statement

Topic B - Sales Discounts

Topic C - Purchase Discounts

Review Quiz

Module 9: Accounting for Cash

Topic A - Defining Petty Cash

Topic B - Accounting for Cash Over or Short

Topic C - Cash Controls - The Bank Reconciliation

Review Quiz

Module 10: Payroll

Topic A - The Payroll Process

Topic B - Payroll Process - Deduction Tables

Topic C - Payroll Process - Earnings Record

Review Quiz

Module 11: Partnerships and Corporations

Topic A - Partnership - The Partnership

Topic B - Corporations

Topic C - Preferred Stock

Review Quiz

Module 12: Accounts Receivable and Bad Debts

Topic A - Accounts Receivable

Topic B - Bad Debts

Assessment Title

Module 13: Interim Profit or Loss

Topic A - Interim

Review Quiz

Module 14: Year End - Preparing to Close the Books

Topic A - Year End - Inventory

Topic B - Inventory Obsolescence

Review Quiz

Module 15: Year End - Closing the Books

Topic A - Year End - Closing Journal Entries

Topic B - Year End - Post Closing Trial Balance

Review Quiz

Module 16: Cash Flow

Topic A - What is Cash Flow?

Topic B - Cash Flow - The Indirect Method

Topic C - The Direct Method

Review Quiz

Course assessment

Course assessment

Topic B - Year End - Post Closing Trial Balance

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