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Corporate and Professional Education

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Bookkeeping & Accounting

in Business & Administration

Audit Paper Trail - BAA142

$79

with KEVIN MCALARNEY

Calendar Next available session starts Jun 10, 2024 at 9 am

Audit Paper Trail: Remote Learning Course What to do with all that paperwork? Bookkeeping and accounting transactions originate from a document source. What happens to all those documents when you are done with them? What happens when you need to produce these documents upon audit? How long do you need to save these documents? These are some of the questions surrounding all those papers you need to put somewhere. Learn how to set procedures creating a proper audit trail. Covered topics include: accounts receivable, accounts payable, fixed assets, manual files, electronic files, scanning, shredding, sales tax returns, income tax returns, payroll and payroll tax returns and much more. Students must activate their My Northshore account prior to first class.

Quickbooks Cloud: Level 2-BAA257

$299

with CRAIG PETERSON

Calendar Next available session starts Jul 25, 2024 at 6 pm

Quickbooks Cloud: Level 2 Learn the various areas of QuickBooks that go beyond the basics such as reconciliations, credit cards and other liabilities, class usage, 1099 reporting, sales tax, utilities including importing and exporting files and various back up choices, budgeting, forecasting, and journal entries. Flash drive required. Textbook required: Please visit www.SHOPNSCC.com to order book. Prerequisite:QuickBooks Level 1 or equivalent experience. Students must activate their My Northshore account.

Bookkeeping and Accounting: Part 2 - BAA141

$299

with KEVIN MCALARNEY

Calendar Next available session starts Jul 31, 2024 at 9 am

Bookkeeping and Accounting: Part 2- Remote Learning Course Continue the accounting cycle in more depth, covering banking procedures, cash and understanding payroll and payroll taxes. Work with sales and cash receipts including credits and accounts receivables. Purchases and accounts payable posting procedures will be prepared. Calculator and ruler are required. Textbook required (same as Bookkeeping and Accounting: Part 1). Please visit www.SHOPNSCC.com to order book. Prerequisite: Bookkeeping and Accounting Part 1 or equivalent experience. Students must activate their My Northshore account prior to first class.





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