QuickBooks Desktop Bank Reconciliation, Proving All Records

Description

How can you prove that your entire set of QuickBooks Desktop records are correct to the last detail? If you can do that, you are the most important person in any compan! This fantastic video course will show every possible piece of knowledge you need and every proceedure you need to do to make sure that all of your QuickBooks Desktop records are absolutely correct to the last detail.

This is a ground-breaking, revolutionary course that does, for the first time ever in history, show non-accounting people everything they need to prove an entire set of company financial records are all correct.

Bank reconciliation, for bank accounts and credit card accounts, is the most important  procedure. This QuickBooks training video series shows every possible challenge or situation you could experience when doing bank reconciliation or credit card reconciliation. Learn how to find the most common mistakes and learn exactly what to do to fix them.

The demonstration starts with explanation of the ideas of QuickBooks  bank reconciliation. Then you will do the first month together with me on the video. This gives you a chance to follow step-by-step for each of five consecutive bank reconciliations in the same account. This is why this course is the closet approximation that you can get to  “on the job” , real-life training for bank reconciliation in QuickBooks. You will use the reconciliation discrepancy report to find and fix changes to your account after it has already been reconciled. You will learn how to make a “beginning balance adjustment" for the first month’s bank reconciliation. You will  be able to undo a reconciliation if you need to. Watch and see how to  use the bank reconciliation reports and deal with uncleared checks that clear on the following month’s bank statement.

Each bank reconciliation topic includes a theory explanation that helps you understand the context of each topic that is demonstrated. Then, you can set up and participate in the practical application of what you learn as you go along with the bank reconciliation course. After  you complete the bank reconciliation part, you will be an expert in bank reconciliation in QuickBooks.

This QuickBooks top level course also includes video lessons on how to reconcile your accounts receivable records as well as reconcile your accounts payable records with customers and vendors respectively. You will have the keys to making sure that all of your customer/receivable and vendor/payable reports and records are perfectly correct.

The last videos show the overall concepts and ideas of proving any company’s financial records are all perfectly correct using any accounting system. It doesn’t matter because what you learn in this course will apply anywhere in any type of company’s financial records.

We finish by showing you methods of finding and fixing incorrectly classified expense categories for your bill and check transactions. You will use the custom reports in the way that is show or you can use the accountant’s features where there is an “Account Reclassification Tool”.

This may be the most important and helpful course of your life. You will be a hero in any company if you can apply what you learn here to help make the company quicbkbookks recorsd perfect every time!!

I know you will enjoy this course and I know you will learn well.

Please contact me immediately if you have any issue or question about the course.

-Mark

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