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General Ledger and Month-End Procedures


Adult / Professional Development -
2025-2026 CE School Year

In this course, you will learn how to post journal entries to the correct general ledger accounts impacted by each transaction. You will learn 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 the 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.

This course is included in the Bookkeeping Certificate course.

 October 2025 
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 February 2026 
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 May 2026 
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Instructor

Sharon deFonteny


Sharon deFonteny has a degree in Business Education with a concentration in Accounting and spent many years in Corporate America working in Accounting and Finance. For the past 5 years, she has created and taught online Business courses for Bucks County Community College. Her experience in business, as well as experience in teaching, has allowed her to help people understand the Accounting and Finance process. 

ADLEDG01F25

  Sharon deFonteny


Online
Sun-Sat, Oct 6 - Oct 31
12:01 AM - 11:59 PM

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Min Age   18 yr.

Price: $ 195 00
ADLEDG01P26

  Sharon deFonteny


Online
Sun-Sat, May 4 - May 29
12:01 AM - 11:59 PM

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Min Age   18 yr.

Price: $ 195 00
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  Sharon deFonteny


Online
Sun-Sat, Feb 2 - Feb 27
12:01 AM - 11:59 PM

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Tu
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Sa

Min Age   18 yr.

Price: $ 195 00