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bookkeeping
procedures for TRIBES
Tuition: $525.00
in advance, $550.00 if invoiced
An in-depth knowledge of bookkeeping is the key
to establishing and maintaining a sound financial management system. This
course describes the preparation and use of Books of Records, the documentation
needed to support the transaction, the recording and posting of typical entries, the preparation and use of
a trial balance, and the preparation of
financial statements. It examines the typical transactions which a
federally funded program will incur during the year, including payroll, travel,
consultants, purchases of goods or services, receipt of funds, in-kind
contributions, and others. This seminar is recommended for all Tribal bookkeepers,
accounting staff, and program personnel responsible for bookkeeping.
Course Topics include:
 | Account coding |
| Debit and credit process |
| Opening entries |
| Revenue receipts |
| Payroll disbursements |
| Expenses for goods and services |
| Posting to the ledger |
| Preparing a trial balance |
Hotel Information:
Clarion Hotel and Suites Emerald Springs 325 E. Flamingo Road, Las Vegas, NV 702-732-9100
best available rates at www.clarionlasvegas.com
Copyright ©
BILL HELMICH ASSOCIATES
Last Modified
10/23/08