Course Topics:
This course will give you a background of the following areas in drafting annual accounts:
- Outstanding Payment and Receipts
- Duplicate and Missing Statement Lines
- Debtor and Creditor Accrual
- Stock on Hand Journal Adjustment
- Entertainment Adjustments
- Missing RWT Certificate
- Grossing Up Interest and Dividend Income
- Missing Dividend Statement
- Home Office Journal
- Reasons for the Wages Variance
- FBT Reimbursement
- Initial Recording and Interest Recognition of Loans and Hire Purchase
- General Concept of GST
- GST Exempt Transactions
- 6 Components of GST
- Income Tax Workpaper
Estimated Time: 15 hours
- Facilitator: Miguel Serrano