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Computerized Bookkeeping Specialist



Course Description: This course is for students looking to become bookkeepers or accounting assistants. The course will teach students basic business accounting skills, along with computerized accounting with the use of QuickBooks and Peachtree. Applications will be discussed in detail to expand knowledge of specialized software used in today’s accounting and bookkeeping fields.

Course Content

Business Accounting Basics

Lesson 1: Introduction

Lesson 2: The Nature of Accounting

Lesson 3: Recording Business Transactions

Lesson 4: Starting the Accounting Cycle for a Service

Lesson 5: The Accounting Cycle Continued-Work Sheet, Financial Statements, and Adjusting  Entries

Lesson 6: Completing the Accounting Cycle for a Service Business – Closing Entries and the Post-Closing Trial Balance

Lesson 7: Cash and the Combined Journal

Lesson 8: Accounting for a Merchandising Business- Purchase and Cash Payments

Lesson 9: Accounting for a Merchandising Business- Sales and Cash Receipts

Lesson 10: Work Sheet and Adjustments for a Merchandising Business

Lesson 11: Financial Statements and Closing Entries for a Merchandising Business

Lesson 12: Accounting for Payroll- Employee Earnings and Deductions

Lesson 13: Accounting for Payroll- Employer Taxes and Reports

Accounting with Quickbooks

Lesson 1: Introduction to Quickbooks Pro

Lesson 2: Vendors

Lesson 3: Customers

Lesson 4: Period-End Procedures

Lesson 5: Inventory

Lesson 6: New Company Setup: Easy Step

Lesson 7: New Company Setup: Alternative

Lesson 8: Payroll Setup

Lesson 9: Payroll Setup & Processing

Lesson 10: Banking

Lesson 11: Jobs and Time Tracking

Lesson 12: Customizing Your Company File

Accounting with Peachtree

Lesson 1: Getting Started

Lesson 2: Setting Up a Company

Lesson 3: Entering Transactions for a Cash Business

Lesson 4: Accounts Receivable and Sales for a Business

Lesson 5: Accounts Payable and Purchases for a Service Business

Lesson 6: Cash Payments and Cash Receipts

Lesson 7: Preparing the Financial Statements

Lesson 8: Purchase of Inventory in a Merchandise Business

Lesson 9: Sales of Inventory in a Merchandise Business

Lesson 10: Payroll

Lesson 11: Job Costing

Lesson 12: Partnerships and Corporations

Course Objectives: Students will obtain the skill to become a bookkeeper, along with knowledge of basic accounting, Quickbooks and Peachtree.

Course Hours: 105

Prerequisites: High School Diploma. A basic understanding of computers is required.