Accounting Software Applications (ACCT 2001)
Students are introduced to Quickbooks and Sage 50 Accounting software. Students learn the basic and advanced functionality of both programs to complete accounting transactions in a computerized format. These transactions include the recording of journal entries, accounts receivable, accounts payable, producing financial statements and managing payroll and tax remittance.
Course code: ACCT 2001
Credits: 3.0
Tuition: $0
Length: 45.0 hours
Course outline:
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https://www.vcc.ca/vccphp/courseoutline?subject=ACCT&number=2001
Prerequisites
MGMT 1021, MGMT 1011. No schedule is currently available. Please check again later.
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Schedule †
ACCT 2001 schedule for programs:
- ACNG
Course dates and times may vary throughout the term. Select the CRN number below to see a full schedule.
CRN # | Dates | Day/Time/Location | Instructor |
---|---|---|---|
72671 | September 3, 2024 to December 12, 2024 | See full schedule Delivery: In Person Location: VCC Downtown Campus | Lan, Gabrielle |
71152 | September 3, 2024 to December 13, 2024 | See full schedule Delivery: In Person Location: VCC Downtown Campus | Lan, Gabrielle |
41039 | January 6, 2025 to April 17, 2025 | See full schedule Delivery: In Person Location: VCC Downtown Campus | Lan, Gabrielle |
42403 | January 6, 2025 to April 17, 2025 | See full schedule Delivery: In Person Location: VCC Downtown Campus | Lan, Gabrielle |
Additional Information
- QuickBooks:
1. Introduction to QuickBooks.
2. General ledger accounts, customer and vendor profiles
3. Recording day-to-day transactions, adjusting entries in the vendor, customer and company module
4. Processing manual and computer-generated cheques
5. Printing journals, general ledger reports, aged analysis, trial balance and financial statements - Sage 50:
1. Introduction to Sage 50 Accounting and security options
2. Creating a new company
3. Setting up the General Ledger, entering Budgets and Chart of Accounts, and adjusting entries
4. Printing journals, general ledger reports and trial balances
5. Generating financial statements and preparing Bank Reconciliations
6. Set up and activation of the Accounts Receivables Module, Accounts Payable Module, Payroll Module
and the Project Module
7. Processing day-to-day transactions using project tracking from journal entry, accounts receivable,
accounts payable and payroll module
This course is offered as part of a VCC program only.
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* The amount shown is the approximate cost of tuition (for courses with tuition) or fees (for courses that do not have tuition).
Tuition and Fees are approximate and subject to change. Students are required to pay any applicable fee increases. Fees listed are for domestic students. For international programs, visit VCC International.
† This information is intended as a guideline only. Program and course details are subject to change with the approval of VCC's Board of Governors.