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The workshop will walk the participants through the accounting process, in a rational, concise and comprehensible manner. It will adopt the "learning to learn approach" where emphasis will be given to true understanding of the concepts and to their immediate practical appreciation and eventually the development of the procedural skills.
In as much as accounting is learned more through applications of theories introduced, workshop activities will be dispersed throughout the seminar to gauge the participants knowledge and understanding of the topics.
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To provide participants a thorough understanding of how to record business transactions into an accounting system and how to prepare and understand the major financial reports.
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1. The Framework
a. Objectives of financial reporting
b. Underlying assumptions and principles
2. Recording Business Transactions
a. Accounting transactions
b. The Account
c. Debits and Credits
c. Accounting equation
d. Steps in the recording process
> The Journal
> The Ledger
> Chart of accounts
> Posting
> Trial Balance
3. The Bascs of Adjusting Entries
a. Types of adjsuting entries
b. Adjusting entries for prepyaments
c. Adjusting entries for accruals
4. The Worksheet and Financial Statements
a. The Worksheet
b. Preparing the worksheet
c. Income Statement
d. Balance Sheet
e. Statement of changes in equity
f. Balance sheet
5. Completing the accounting cycle
a. Jornalization of the adjusting entres
b. Closing entries
c. Post closing trial balance
d. Reversing entries
6. Special and Combination Journals
a. Control accounts and subsidiary ledgers
b. Sales journal
c. Cash receipts journal
d. Purchase journal
e. Cash disbursements journal
f. General journal
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Ms. Sonia De Guzman
- Career spans over three decades covering the area of controllership, financial management, project evaluation, personnel and administration, twenty five years of which were spent in the managerial level and consulting. Strong organization and people skills.
- A CPA and a graduate of the Master in Management from the Asian Institute of Management and BSBA, Major in Accounting from UE Manila, Cum Laude. Topnothcer, National Examination by SEC.
- Among her Professional Experience and Short-Term Consultancies and Contractual Engagements are: Lecturer at the University of Asia and the Pacific, Dela Salle University, Vice President - Finance and Administration, O.V. Roy Construction, Inc. Technical Adviser/Resource Person at Australian Agency for Int’l Dev’t, Development Academy of the Philippines, United States Agency for Int’l Dev’t (USAID), Asian Development Bank.
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For More Details / Inquiry / Reservation, Please call us
Grace Cleofe
Tele Fax: 904-1782, 470-1055
or Call/Text: 0917-3057276, 0927-8263177
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Date : August 28, 2014
Time : 9:00am - 5:00pm
Venue : RCBC Plaza Makati
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(Inclusive of seminar kit, certificates and am snacks, lunch and pm snacks)
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Super Saver Rate
Php 3,695 + VAT
(until August 14)
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Early Bird Rate Regular Rate
Php 4,395 + VAT Php 4,995 + VAT
(August 15-21) (starting August 22)
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Group Rate
Php 3,995 + VAT
per pax
(5 pax or more)
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For your convenience, you may deposit your payment at any branch of
BANCO DE ORO (BDO)
Account Name: Powermax Consulting Group Inc.
Account Number: 4950214023
"We Accept All Major Credit Cards."
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Bookkeeping and Basic Accounting
August 28, 2014
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Name Of Participants:
1. _____________________ Email/Mobile: __________________
2. _____________________ Email/Mobile: __________________
3. _____________________ Email/Mobile: __________________
4. _____________________ Email/Mobile: __________________
5. _____________________ Email/Mobile: __________________
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AUTHORIZING OFFICER / CONTACT PERSON:
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Company Name Mr./Mrs.
_________________________ ____________________________
Address Position
_________________________ ____________________________
Tin # Email
_________________________ ____________________________
Telephone Mobile
_________________________ ____________________________
Fax Signature
_________________________ ____________________________
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POLICIES ON REGISTRATION
1. To avail of the EARLY BIRD DISCOUNT, payment should be made no more than
five (5) days after registration.
2. For the seminar fee to be refunded, cancellation should be made not less than
four(4) days before the date of the workshop.
3. Certificates will be given only to those who have actually attended the seminar. Those who
register and pay but will not attend the workshop will be given handouts but not certificates.
4. The materials for this seminar are protected. Any form of audio, video or image recording of
the seminar or PowerPoint slides used by the speaker is strictly prohibited.
5. Only the handouts will be given by the speaker. He / she is not obliged to provide a copy of
other training materials like the Powerpoint file.
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(02) 470-1055 to ensure your seat is reserved to this program.
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WE CAN CUSTOMIZE PROGRAMS BASED ON YOUR COMPANY'S TRAINING NEEDS
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- SALES
- CUSTOMER SERVICE
- LEADERSHIP
- TEAMBUILDING
- COLLECTION
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Instead of the usual headaches,
let us manage your events.
We can also provide the following:
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- TALENTS (Emcees, Singers, Dancers, Bands, Models)
- STAGE DESIGN
- SOUNDS AND LIGHTS
- PROGRAM
- FOOD/VENUE
- VIDEO COVERAGE
- EVENT MARKETING
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For More Details / Inquiry / Reservation, Please call us
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Grace Cleofe
Tele Fax: 904-1782, 470-1055
or Call/Text: 0917-3057276, 0927-8263177
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If you think your friends may benefit from this training program, please feel free to pass.
THANK YOU!
The Management
Unit 104 Corinthian Executive Regency
Ortigas Road, Ortigas Center, Pasig City
Tele Fax: 904-1782, 470-1055
or Call/Text: 0917-3057276, 0927-8263177
If you no longer wish to receive training advisory from Powermax Consulting Group, please click here
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 Powermax Consulting Group Inc.
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