(Click Category to List Courses)
4 - AAU - Accounting and Financial Auditing
AAU 173 - General Ledger Chart of Accounts
| Code | Start Date | Duration | Venue | |
|---|---|---|---|---|
| AAU 173 | 07 October 2024 | 5 Days | Istanbul | Registration Form Link |
| AAU 173 | 11 November 2024 | 5 Days | Istanbul | Registration Form Link |
| AAU 173 | 16 December 2024 | 5 Days | Istanbul | Registration Form Link |
Please contact us for fees
Course Description
Different kinds of business have different kinds of accounts. Many industry associations publish recommended charts of accounts for their respective industries in order to establish a consistent standard of comparison among firms in their industry. Separating expenditures, revenue, assets, and liabilities help to ensure that financial statements are in compliance with reporting standards.
Course Objectives
- Understanding what Accounting Ledger means
- Listing General Ledger accounts and content
- Organizing accounts in numerical system
- Learning how to reboot chart of accounts structure
- Examining examples of Chart of Accounts
Who Should Attend?
- Financial and accounting personnel
- Auditors
- Investors
- Entrepreneurs
Course Details/Schedule
Day 1
- What is the General Ledger?
- How to Use the General Ledger
- Typical accounts found in the chart of accounts
- What Is a Chart of Accounts (COA)?
- Nomenclature, classification and codification
Day 2
- How Charts of Accounts (COA) Works
- Setting Up the Chart of Accounts
- Trial balance
- Categories on the Chart of Accounts
- Accounts order
Day 3
- Balance sheet accounts
- Asset Accounts
- Liability Accounts
- Stockholders’ Equity Accounts
Day 4
- Income statement accounts
- Revenue Accounts
- Expense Accounts
- Other Gain and Loss Accounts
- Subsidiary Ledgers
Day 5
- Chart of Accounts Best Practices
- Example Chart of Accounts
- French GAAP Chart of Accounts Layout
- Spanish GAAP Chart of Accounts Layout
- Swedish BAS chart of accounts layout
