Additional Course Information
AGENDA:
Unit 1
The General Ledger
- What is the General Ledger
- Why must the general ledger balance
- Posting to the general ledger
- Activity ~ Posting to The General Ledger
Unit 2
The Unadjusted Trial Balance
- What is the unadjusted trial balance
- Verify debit and credit balances
- Finding errors
- Activity ~ Find The Errors
Unit 3
Correcting Entries and Adjusting Entries
- Determine correcting entries
- Adjusting entries and how to prepare them
- Posting correcting entries and adjusting entries to the general ledger
- Activity ~ Preparing Entries and Posting to General Ledger
Unit 4
The Adjusted Trial Balance
Verify the accuracy of the adjusted trial balance
Prepare monthly bank reconciliations
Activity ~ Prepare a Bank Reconciliation
Cancellation Policy
Continuing Education Classes:
We understand that sometimes
life happens. If you are unable to attend your class, please
email Continuing-ed@uwm.edu. We will be happy to contact your instructor
to let them know and provide you with any material missed.
If you cancel 8 days prior to
the start of your class, we are happy to issue an account credit/voucher to
you. If you do not provide an 8 day cancellation notice, you will not be
eligible to receive a credit/voucher*. Unfortunately, no refunds will be
provided.
*Please
remember, vouchers are not issued for and cannot be used towards trips, online,
or credit courses.*
In order for Continuing
Education to continue to provide the community with the outreach programming
that we have, all cancellations will be assessed a 6% administrative fee. If
you would like to provide a donation or contribute to our scholarship fund, you
can do so at check-out by adding any dollar amount to your order! You can also
contact our department at continuing-ed@uwm.edu. Continuing Education is
cost-recovery and relies on community donations to help support its programs.
Thank you for your continued
support!
