ACCT 216 - QuickBooks

5.0 Credits
Overview and hands-on practice of QuickBooks including setting up files, creating customer and vendor lists, developing a chart of accounts, preparing A/R, A/P, bank reconciliations, processing payroll and generating financial reports. Prerequisite: Minimum placement into EAP 121 or BRDGE 093 and ACCT 101 or instructor permission.

Course-level Learning Objectives (CLOs)
Upon successful completion of this course, students will be able to:

Demonstrate how to set up QuickBooks files, create invoices, pay bills, record deposit and prepare bank reconciliations. [REASON]
Prepare accounts receivable and accounts payable aging reports. [REASON]
Interpret and communicate QuickBooks information and reports. [COMMUNICATE]