Posting and account assignment express

In two live webinar sessions of 3 hours each and an additional approx. 1.5 hours knowledge check with intensive practical training, the following content is taught:

Module 1 - Webinar: Creating structure for the balance sheet and income statement & posting cases from A to Z

Creating a structure for the balance sheet and income statement

• Overview of the balance sheet and income statement.
• Introduction to the booking logic.
• Posting to balance sheet accounts.
• Posting to profit and loss accounts.
• Explanation of the debit-to-have logic.
• Result Part 1: Understand why structured work and knowledge of basic accounting relationships are so important to make posting really easy.

Booking cases from A to Z

• Structured practical examples.
• Postings such as accounts receivable, accounts payable, sales tax, advertising, computers, maintenance costs, material purchasing.
• Preparation for e-learning.
• Result Part 2: Security through practical examples played out together.

Module 2 - Knowledge check: e-learning with the 20 most important balance sheet and P&L accounting records

Module 3 - Webinar: Posting to balance sheet accounts - posting provisions, receivables, inventories and depreciation correctly

• Discussion of the results of the e-learning.
• Presentation of the accounting records for provisions, receivables, inventories and depreciation.
• How do you book depreciation?
• How do you post provisions?
• What are specific valuation allowances and how do you book them correctly?
• Result Part 4: Secure posting of provisions, receivables, inventories and depreciation.