 ACCOUNTS
Email the course tutor
Jacky
or telephone 0116 232 5166
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 Click on the course of your choice for details
HOME STUDY
/ DISTANCE LEARNING
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BK1 - BOOK-KEEPING FOR BEGINNERS -
OCR Level I |
Full preparation for
BOOK-KEEPING OCR
Level I
Home study course
Email the course tutor Jacky
or telephone 0116 232 5166
Course Description
The Principles of Double Entry Book-Keeping
The Sales Ledger and the Purchase Ledger
Entering Transactions into the Purchases Day Book and the Sales Day Book
Entering Transactions into the Purchase Returns Day Book and the Sales Returns Day
Book
Entering Invoices and Credit Notes
Entering VAT and Discounts and Actioning Statements
Entering Transactions into the Petty Cash Book and the Cash Book
Entering Bank Transactions and Petty Cash Transactions
Entering Petty Cash Vouchers, Cash Receipts and Cheques
Operating an Imprest System and Reconciling the Bank Statements
Balancing the Books and Correcting Errors.
Elements of Certification
Compile Day Books
Operate a Petty Cash System
Write Up and Reconcile Cash and Bank Records
  
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BK2 - BOOK-KEEPING - ADVANCED -
OCR Level 2 |
Full preparation
for
BOOK-KEEPING OCR Level 2
Home Study course
Email the course tutor Jacky
or telephone 0116 232 5166
Course Description
The Sales Ledger and the Purchase Ledger
The Nominal Ledger, (General Ledger) and the Cash Book
The Purchase Ledger Control Account and the Sales Ledger Control Account
Creditors Lists and Debtors Lists
Suppliers Reconciliation Statements
The Trial Balance and the Journal
Discounts Received and Discounts Allowed
Setting up the Accounts with Opening Balances
Writing up the Personal Accounts in the Ledgers
Entering Purchases, Sales, Purchase Returns and Sales Returns
Reconciling Suppliers Statements with the Purchase Ledger
Entering VAT and Cash Book Transactions
Writing up Creditors Lists and Debtors Lists
Correcting Running Balances and Balancing the Accounts
Drafting a Trial Balance. Producing a Revised Trial Balance
Finding (unknown/unmarked) Errors and Correcting Errors
Using the Journal to Correct Errors.
Elements of Certification
Maintain The Ledgers
Extract a Trial Balance from a Given Set of
Books and Correct Errors Using the Journal
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| C20 - Sage Computerised Business Accounts For Beginners |
| Learn to keep accounts
using the computer (please specify
version required).
Distance learning / home study course.
Email
the course tutor Jacky
or telephone 0116 232 5166.
Topics include:
Setting up Company details and
nominal codes; setting up customer and supplier accounts; entering opening balances;
entering sales and purchase invoices and credit notes; entering customer and supplier
payments; entering bank payments and receipts; entering petty cash transactions; creating
invoices; printing reports; understanding the Audit Trail and Trial Balance reports;
reconciling bank statements and the VAT return; correcting errors; file maintenance and
backups.
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C21 -
Computerised Accounts For Book keepers - Using Sage |
Computerised accounts suitable if you have
book-keeping experience (please specify version required).
Distance learning / home study course.
Email
the course tutor Jacky
or telephone 0116 232 5166.
Topics include:
Setting up Company Preferences; Setting up Nominal, Customer and Supplier
Accounts; Entering Opening
Balances; Entering Invoices
and Credit Notes; Bank
Transactions; Petty Cash
Transactions; Bank
Reconciliation; Credit Card
Transactions; Printing
Invoices and Reports; The
Audit Trail, Trial Balance and VAT Return; Correcting Errors, File Maintenance and Backups.
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