Adjusting Journal Entries: The Do’s and Don’ts

Adjusting journal entries are one of the key deliverables to our clients. Posting transactions to control accounts, or non-existent general ledger accounts, can be very frustrating for our clients.
In this session we will go over the do’s and don’ts and a few best practices for adjusting journal entries and the delivery of these to your clients.

Nov.9,2023 | 9AM-10:00 AM PT | Online | $79
In this session we will cover:
  • Client service considerations
  • Adjusting, reclassifying and unadjusted entries
  • Related client communications and services

Facilitator: Bridget Noonan, CPA, CA

Intended participant: This session is for all staff involved in the completion of year-end engagements. 

Verifiable CPD Hours: 1.5