Qualify for Special Funding

Quickbooks Pro

This course includes information related to using the General Ledger, Receivable, Payable, Payroll, and Inventory Accounting by using QuickBooks for Windows. The student will also learn how to develop a standard set of financial reports.

Course Objectives: Knowledge

The graduate will: Know how to enter and post purchase orders, purchase invoices, and credit payments by using Vendor menu and Navigator. Know how to enter and sales estimates, sale orders, sale invoices, and sales receipts in Customer menu and Navigator. Know how to enter; print and post pay cheques of employees by using employee menu and Navigator. Know how to record sale and purchase of Inventory Items. Know how to do Bank Reconciliation

Course Objectives: Skills

The graduate will be able to: Perform transaction processing related to (Cash & Credit) purchases and payments in Payable Module and (Cash & Credit) Sales and receipts in Receivable Module. Process pay cheques for employees Perform Inventory and Project Accounting Develop a standard set of financial reports.

Curriculum Outline

Introduction to QuickBooks Practical Exercise: Set up Accounts in QuickBooks Accounts Payable Accounts Receivable Practical Exercise: A/R and A/R in QuickBooks Payroll Using Inventory Banking Practical Exercise: Review of QuickBooks

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* All student funding, whether made available privately or through various government branches, is only approved to those who qualify, by the original source of funding. There are many criteria that each candidate must meet to be approved. Schools can only inform you of what may be available.