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Provided by: Pitman Training Centre London

Final Accounts II

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Pitman Training Centre London


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Training Provided by Pitman Training Centre London

This manual bookkeeping programme will take you to a high level and is usually seen as the final stepping stone to our Sage Line 50 course.

Learn how to extend the Trial Balance in order to prepare the Final Accounts of a business (Profit and Loss account and Balance Sheet).

Available at our High Holborn and Notting Hill training centres.

Visit www.holborntraining.co.uk for more information.

Training Avaliability and Delivery

This is primarily self-directed training
self directedThis is a self-directed course
Contact Pitman Training Centre London for more information
Course Level:intermediate
Schedule:12 hours
Training Presented in:English

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Training Program Details


Adjustments made to the Trial Balance; capital expenditure and revenue expenditure; calculating accruals and prepayments; bad debts; calculating the value of stock. Using the Journal; double entry to be used for the most common year-end adjustments; making Journal entries in order to record adjustments made in the ledger accounts. Extending the Trial Balance to include Journal entries , accruals and prepayments; calculating the profit , or loss of the business. Preparing and P&L account and Balance Sheet; calculating the gross profit percentage; calculating the mark up percentage. Closing off the ledger accounts; identifying which balances are transferred to the next accounting period and which are transferred to the Profit and Loss account.

About Pitman Training Centre London - Training Provider

Pitman Training Centre London - We are Pitman Training London (High Holborn and Notting Hill), silver award winners of the "Best Learning Centre" category in the National IT Training Awards. We're also a Microsoft IT Academy We provide executive pa courses, legal secretarial courses, medical secretary training, secretarial skills, touch typing,shorthand, bookkeeping and Sage courses, payroll training, courses in Word, Excel,...

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