About This Course
Who this course is for:
- Business owners
What you’ll learn:
- Adjusting and reversing entries
- How and why entries are adjusted and reversed
- How to choose which entries are reversed
- Generation of reports
- Filtering options
Software version used in the course:
- QuickBooks Desktop Pro 2021
This is the fourth in a series of courses covering QuickBooks Desktop Pro 2021 comprehensively.
We will enter period end, typically month or year end, adjusting entries.
Learners will understand the process of adjusting entries as well as how, and why, adjusting entries are a separate process from the general data input process.
We will learn how to make the transition from the accounting data input, to the adjusting process, and back to data input for the following month, as smooth as possible.
Part of making the transitions between the accounting data input and adjusting entries smooth includes using reversing entries.
We will discuss which entries should be reversed and why. Learners will understand how to enter reversing entries.
The course will also cover the generation of reports, using the filtering options, to show the adjusting and reversing entries.
Our Promise to You
By the end of this course, you will have learned how to adjust and reverse entries.
30 Day Money Back Guarantee. If you are unsatisfied for any reason, simply contact us and we’ll give you a full refund. No questions asked.
Get started today and learn more about using QuickBooks Desktop 2021.
|Section 1 - Introduction|
|Data Files To Download||00:00:00|
|Adjusting Entries And Reversing Entries Introduction||00:00:00|
|Adjusting Entry Worksheet Creation||00:00:00|
|Section 2 - Accrued Interest Adjusting And Reversing Entries|
|Adjusting Entry Accrued Interest Excel||00:00:00|
|Adjusting Entry Accrued Interest||00:00:00|
|Reversing Entry Accrued Interest Excel||00:00:00|
|Reversing Entry Accrued Interest||00:00:00|
|Section 3 - Accounts Receivable Or Revenue Adjusting And Reversing Entries|
|Adjusting Entry Accounts Receivable Sales Excel||00:00:00|
|Adjusting Entry Accounts Receivable Sales||00:00:00|
|Reversing Entry Accounts Receivable Sales Excel||00:00:00|
|Reversing Entry Accounts Receivable Sales||00:00:00|
|Section 4 - Insurance Adjusting Entry|
|Adjusting Entry Prepaid Insurance Excel||00:00:00|
|Adjusting Entry Prepaid Insurance||00:00:00|
|Section 5 - Depreciation Adjusting Entry|
|Adjusting Entry Depreciation Excel||00:00:00|
|Adjusting Entry Depreciation||00:00:00|
|Section 6 - Unearned Revenue Adjusting And Reversing Entries|
|Adjusting Entry Unearned Revenue Customer Deposit Excel||00:00:00|
|Adjusting Entry Unearned Revenue Customer Deposit||00:00:00|
|Reversing Entry Unearned Revenue Customer Deposit Excel||00:00:00|
|Reversing Entry Unearned Revenue Customer Deposit||00:00:00|