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, processing A/R and A/P, bank reconciliations, 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 a new QuickBooks file, backup Quickbooks files, and restore Quickbooks files.
Demonstrate how to create invoices, pay bills, record deposits, and prepare bank reconciliations.
Process payroll information into Quickbooks and general payroll reports.
Generate and interpret Quickbooks reports, including accounts receivable and accounts payable aging reports.