Академический Документы
Профессиональный Документы
Культура Документы
Duration
02 Hours
Week1
Sale Cycle
Purchase Cycle
End of Accounting Period Journal and Adjustment (Accrued and
Prepayment, Bank Reconciliation, Fixed Asset Depreciation, Bad Debt,
Provision for doubtful Debt and Suspense Account and Error)
Financial Statement
04 Hours
Week1
Introduction
Getting Start
Customize QuickBooks Environment
Setup the chart of accounts for your business
Working with customers and jobs
Working with Vendors
Working with Items and Inventory
Reconciling bank statements
Using reports to provide users the information required
Source Documents
Record Transaction basing on Source Documents
Adjustment at then of accounting period
Financial Reporting
02 Hours
(Week2)
12 Hours
(Week2,
Week3 and
Week4)
4 Hours
Week4
Week 1
Week
Date
Time
Duration
18 November 2014
(Tuesday)
6:00pm
8:00pm
20 November 2014
(Thursday)
6:00pm
8:00pm
2h:00 mins
21 November 2014
(Friday)
6:00pm
8:00pm
2h:00 mins
2h:00 mins
Outline
SECTION I: General Overview
Sale Cycle
Purchase Cycle
End of Accounting Period Journal and
Adjustment (Accrued and Prepayment,
Bank Reconciliation, Fixed Asset
Depreciation, Bad Debt, Provision for
doubtful Debt and Suspense Account and
Error)
Financial Statement
SECTION III: Overview of Computerize
Accounting System
( QuickBooks Enterprise Solution)
6:00pm
8:00pm
2h:00 mins
Week 2
25 November 2014
(Tuesday)
28 November 2014
(Friday)
6:00pm
8:00pm
6:00pm
8:00pm
02 December 2014
(Tuesday)
6:00pm
8:00pm
04 December 2014
(Tuesday)
6:00pm
8:00pm
6:00pm
8:00pm
6:00pm
8:00pm
6:00pm
8:00pm
Week 3
27 November 2014
(Thursday)
05 December 2014
(Friday)
Week 4
09 December 2014
(Tuesday)
11 December 2014
(Tuesday)
Introduction
Getting Start
Customize QuickBooks Environment
Setup the chart of accounts for your
business
Working with customers and jobs
Working with Vendors
Working with Items and Inventory
Reconciling bank statements
Using reports to provide users the
information required
2h:00 mins
2h:00 mins
2h:00 mins
2h:00 mins
2h:00 mins
2h:00 mins
2h:00 mins
12 December 2014
(Friday)
6:00pm
8:00pm
2h:00 mins
Reviewing