Accountancy Technician diploma

Final Accounts 2

Sage Accounts V12

 
 

Final Accounts I

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Designed for:   Those who wish to perform double-entry book-keeping in order to maintain a Nominal Ledger and extract a preliminary trial balance.
Prerequisites:    Students must have basic book-keeping skills.  Ideally they should have completed the Basic Book-keeping, Purchase Ledger and Sales Ledger courses.
Objectives:   To learn the principles of double-entry book-keeping in order to maintain a Nominal Ledger and extract a preliminary trial balance.

Benefits

  • The flexibility and value of a self-study course designed to enable you to work at your own pace
  • A personalised workbook to use as a reference guide on completion of the course
  • The opportunity to gain the widely recognised Pitman Training Certificate

Course Content

  • Lesson One:

Principles of double entry book-keeping

Preparing Nominal Ledger accounts

Preparing a list of balances

  • Lesson Two:

Use of the Profit and Loss account

Stages in the accounting process

Preparing a Postings Summary

  • Lesson Three:

Timing differences

Preparing a bank reconciliation statement

  • Lesson Four:

Understanding the payroll process

Using a Payroll Summary Record to prepare a posting summary

Making the postings to the Nominal Ledger

  • Lesson Five:

Purpose of the Nominal Ledger in business accounts

Writing up the Nominal Ledger accounts

  • Lesson Six:

Using the Nominal Ledger to prepare a preliminary Trial Balance

Duration

Course Duration:   16-18 hours
What Next:

Final Accounts II

Sage Line 50

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To show how confident we are in our product we guarantee: 

  1. To give you a no quibble, full refund should you not be 100% happy following your 1st session.
  1. To allow you to re-sit the training and exam at no additional cost, should you not pass 1st time.
  1. To allow you to come back at anytime after you’ve completed the course for a free refresher.  We understand that you frequently may learn a skill that you then find you don’t use for a while.

 

 


 
 


 
 

     
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