The period-end closing process is an important part of the accounting cycle and serves as a cutoff point for transactions while enabling accountants to generate accurate and consistent financial statements. During this webinar, we will walk through the period-end closing process, from gathering source documents to setting the closing date to lock the period. We’ll touch on important facets of the period-end close such as reviewing reports in QuickBooks to tie out the trial balance, types of transactions that can be utilized to adjust balances, and when a journal entry should be used.
CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
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