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Central Lincoln County Adult Education

General Ledger and Month End Procedures (May)

with Sharon deFonteny


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.

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. Her experience in business, as well as experience in teaching, has allowed her to help people understand the accounting and finance process.

  • May 3 - 28th, 2021
    for 4 weeks

Online Class

For more info, call us at 207-563-2811

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