Final Accounts I

Final Accounts I is run in Aberdeen and is ideal for those wishing to learn the principles of double entry book-keeping in order to maintain a nominal ledger and extract a preliminary trial balance. In this course you will also gain a clear understanding of a profit and loss account and the payroll process.

Benefits

• Learn the principles of double-entry book-keeping in order to maintain a Nominal Ledger and extract a preliminary trial balance.
• Enjoy the flexibility and value of a self-study course, which enables delegates to work at their own pace.
• Gain ongoing support using a personalised workbook as a reference guide.

Course Content

1.  Principles of double entry book-keeping; preparing Nominal Ledger accounts; preparing a list of balances.

2.  Use of the Profit and Loss account; stages in the accounting process; preparing a postings summary.

3.  Timing differences; preparing a bank reconciliation statement.

4.  Understanding the payroll process; using a payroll summary record to prepare a posting summary; making the postings to the Nominal Ledger.

5. Purpose of the Nominal Ledger in business accounts; writing up the Nominal Ledger accounts.

6. Using the Nominal Ledger to prepare a preliminary trial balance.

Learning Method

Flexible self paced

Course duration

16-18 hours

This course is offered through our Aberdeen Training Centre.

Contact us to find out more information or to book on to this course. Telephone 01224 625803.

This course has been developed by the UK's Leading Private Training Provider who specialise in Office and IT based training.