CELL Center


General Ledger and Month End Procedures

May 02, 2022 - May 27, 2022

12:00 AM - 12:00 AM

Monday , Tuesday , Wednesday , Thursday , Friday


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. 

Fee: $195 for the course or $495 for the entire certificate.  Other courses in the Bookkeeping Certificate include: 

  • Closing Procedures and Financial Statements 
  • Understanding Debits and Credits 

To register for this course, visit our registration page.

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