Month-end accountant

1. 1
   Adjusting entries: prepayments and unearned revenue

   Lesson · 35 min · Members

2. 2
   Adjusting entries: accrued expenses and revenue

   Lesson · 35 min · Members

3. 3
   Reversing entries

   Lesson · 35 min · Members

4. 4
   The adjusted trial balance

   Lesson · 25 min · Members

5. 5
   Finding and correcting errors

   Lesson · 40 min · Members

6. 6
   Closing entries and the post-closing trial balance

   Lesson · 30 min · Members

7. 7
   Bank reconciliations

   Lesson · 40 min · Members

8. 8
   Credit losses and the allowance method

   Lesson · 40 min · Members

9. 9
   Inventory cost formulas: FIFO and weighted average

   Lesson · 35 min · Members

10. 10
    Depreciation methods

    Lesson · 40 min · Members

11. 11
    Accounts payable and accrued liabilities

    Lesson · 30 min · Members

12. 12
    The month-end close

    Lesson · 30 min · Members

13. 13
    Balance sheet reconciliation workflows

    Lesson · 40 min · Members

14. 14
    The Trial Balance Doesn't Agree

    Case · Find and fix a predecessor's errors before the bank meeting · Free

15. 15
    Larkspur & Vine

    Case · Retail month-end close · Members

16. 16
    The Missing Cash

    Case · A bank reconciliation that won't agree · Members

17. 17
    Year-End Closing

    Case · Close the books for the year at Kestrel Safety Supply Co. · Members

18. 18
    Month-end close check

    Exam · 20 questions · Members

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