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.

In this session we will cover:

  • Client service considerations

  • Adjusting, reclassifying and unadjusted entries

  • Related client communications and services

Nov.9, 2023 | 9AM-10:00AM PT | Online | $79

Separate registration is required for each participant. You will receive an email with all session log in details within a week of registration.

Firms with more then one registrant per session receive discounts on all registrations 

  • 2 – 3 registrants – 20% discount  ($63.20)
  • 4 – 5 registrants – 30% discount  ($55.30)
  • Over 5 registrants – 40% discount  ($47.40)


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