[ovs-dev] Bookkeeping and Basic Accounting: Sept. 17
Jhie Tejada
jhie.powermax at yahoo.com.ph
Fri Aug 21 06:30:20 UTC 2015
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The workshop will walk the participants through the bookkeeping
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.
Inasmuch 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.
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.
1. The Framework
1.a Objectives of Financial Reporting
1.b Underlying Assumptions and Principles
2. Recording Business Transactions
2.a Accounting Transactions
2.b The Account
2.c Rules of Debits and Credits
2.c Accounting Equation
2.d Steps in the Recording Process
Chart of accounts
The Journal
The Different Books of Accounts and how to
use them
Sales Book
Purchase Book
Cash Receipts Book
Cash Disbursements Book
The Voucher System
General Journal
The Ledger (Control Account and Subsidiary
Ledgers)
Posting
Trial Balance
3. The Basics of Adjusting Entries
3.a Types of Adjusting Entries
3.b Adjusting Entries for Prepayments
3.c Adjusting Entries for Accruals
4. The Worksheet and Financial Statements
4.a The Worksheet
4.b Preparing the Worksheet
4.c Income Statement
4.d Balance Sheet
4.e Statement of Changes in Equity
4.f Balance Sheet
5. Completing the Accounting Cycle
5.a Journalization of the Adjusting Entries
5.b Closing Entries
5.c Post Closing Trial Balance
5.d Reversing Entries
Speaker: Ms. Sonia De Guzman
- Career spans over four 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.
For More Details / Inquiry / Reservation, Please call us
Ms. Jhie Tejada
Marketing Officer
Tele Fax: 470-5542
or Call/Text: 0921-7742347/ 0906-4798186
Email: jhie.powermaxph at yahoo.com
Date : September 17, 2015
Time : 9:00am - 5:00pm
Venue : RCBC Plaza Makati
(Inclusive of seminar kit, certificates and am snacks, lunch and pm
snacks)
Super Saver Rate- Php 3,995 + VAT (Until September 3)
Early Bird Rate- Php 4,695 + VAT (September 4 - 10)
Regular Rate - Php 4,995 + VAT (starting September 11)
Group Rate - Php 4,395+ VAT per pax (5 pax or more)
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."
ATTENTION TO Ms.JHIE TEJADA:
Bookkeeping and Basic Accounting
September 17, 2015
Name Of Participants:
1. _____________________ Email/Mobile: __________________
2. _____________________ Email/Mobile: __________________
3. _____________________ Email/Mobile: __________________
4. _____________________ Email/Mobile: __________________
5. _____________________ Email/Mobile: __________________
AUTHORIZING OFFICER / CONTACT PERSON:
Company Name Mr./Mrs.
__________________________________________________________
Address Position
__________________________________________________________
Tin # Email
__________________________________________________________
Telephone Mobile
__________________________________________________________
Fax Signature
__________________________________________________________
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.
6. Companies / Organizations / Individuals with business(es)
competitive with the businesses of
Powermax Consulting Group (i.e., seminars, training, consultancy,
and the like) are not allowed to
register unless with written consent by the management of
Powermax. Full disclosure of business
line in registration is required. If anyone registers without
full disclosure, and it is discovered that his
business or one of his businesses is competitive with that of
Powermax, his registration will be
forfeited. Expenses incurred by the registrant in the process
(e.g., plane ticket reservation, hotel
reservation, etc.) will not be reimbursed by Powermax Consulting
Group.
Kindly email back this reservation form to us at
jhie.powermaxph at yahoo.com or fax it back to us at
(02) 470-5542 to ensure your seat is reserved to this program.
WE CAN CUSTOMIZE PROGRAMS BASED ON YOUR COMPANY'S TRAINING NEEDS
* SALES
* CUSTOMER SERVICE
* LEADERSHIP
* TEAMBUILDING
* COLLECTION
Instead of the usual headaches,
let us manage your events.
We can also provide the following:
* TALENTS (Emcees, Singers, Dancers, Bands, Models)
* STAGE DESIGN
* SOUNDS AND LIGHTS
* PROGRAM
* FOOD/VENUE
* VIDEO COVERAGE
* EVENT MARKETING
For More Details / Inquiry / Reservation, Please call us
Ms. Jhie Tejada
Marketing Officer
Tele Fax: 470-5542
or Call/Text: 0921-7742347/ 0906-4798186
Email: jhie.powermaxph at yahoo.com
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: 470-5542
or Call/Text: 0921-7742347/ 0906-4798186
Email: jhie.powermaxph at yahoo.com
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