Module Aims: • Develop an understanding of an accounting software package • Demonstrate a practical ability to record business transactions in standardised debit/credit format using an accounting software package • Develop an awareness of the importance and benefits of computerised accounts for record keeping and for preparing financial reports
*Curricular information is subject to change
General Ledger
Record common business transactions, double entry bookkeeping to include accruals, prepayments and depreciationProduce summary financial statements
Accounts Payable
Set up supplier accounts;Process invoices, credit notes and payments
Accounts Receivable
Set up customer accounts;Process invoices, credit notes and receipts
Further topics to include:
Cash Book; Inventory management; Fixed assets
| Module Content & Assessment | |
|---|---|
| Assessment Breakdown | % |
| Other Assessment(s) | 100 |