About Final Accounts 1.
If you're aiming to learn the principles of double-entry bookkeeping in order to maintain a Nominal Ledger and extract a preliminary trial balance, this is the bookkeeping course for you.
This self-paced bookkeeping course will require you to put in approximately 18 study hours at Pitman Training London (High Holborn or Notting Hill) to cover the six lessons leading to your Pitman Training certificate.
To enrol or find out more, call
020 7025
4700 for High Holborn
020 7792 5214 for Notting Hill
Final Accounts 1 - What Is Covered.
Your six lessons will cover the following:
- Lesson
1: Principles
of double entry bookkeeping; preparing Nominal Ledger accounts; preparing
a list of balances.
- Lesson
2: Use of the Profit
and Loss account; stages in the accounting process; preparing a postings
summary.
- Lesson
3: Timing
differences; preparing a bank reconciliation statement.
- Lesson
4: Understanding
the payroll process; using a payroll summary record to prepare a posting
summary; making the postings to the Nominal Ledger.
- Lesson
5: Purpose
of the Nominal Ledger in business accounts; writing up the Nominal Ledger
accounts.
- Lesson 6: Using the Nominal Ledger to prepare a preliminary trial balance.
To learn more about this course, or to book your place, just call 020 7025 4700 for High Holborn, 020 7792 5214 for Notting Hill, or contact us by email.
Final Accounts 2 - What Is Covered.
In five lessons, you'll cover:
- Lesson
1: Adjustments made to the Trial Balance; capital expenditure
and revenue expenditure; calculating accruals and prepayments; bad debts;
calculating the value of stock.
- Lesson
2: Using the
Journal; double entry to be used for the most common year-end adjustments;
making Journal entries in order to record adjustments made in the ledger
accounts.
- Lesson
3: Extending the Trial Balance to include Journal entries, accruals
and prepayments; calculating the profit , or loss of the business.
- Lesson
4: Preparing and P&L account and Balance Sheet; calculating
the gross profit percentage; calculating the mark up percentage.
- Lesson
5: Closing off the ledger accounts; identifying which balances
are transferred to the next accounting period and which are transferred
to the Profit and Loss account.
To learn more about this course, or to book your place, just call 020 7025 4700 for High Holborn or 020 7792 5214 for Notting Hill, or contact us by email.
More Bookkeeping And Accountancy Courses.
- Foundation
In Finance Diploma
- Manual
PAYE
- Numeric
Data Entry
- Purchase
Ledger
- Sage
Line 50 Version 12
- Sage
Payroll 10
- Sales
Ledger
To learn more about these courses, or to book your place, just call 020 7025 4700 for High Holborn, 020 7792 5214 for Notting Hill,or contact us by email.


Free!