Financial Transactions – Journal Entries

Slides:

Advertisements

Similar presentations

KFS Brown Bag What’s New With JV’s Wednesday – April 24, :00 – 1:00 pm McKeldin Library.

Advertisements

CSU Kuali Days Welcome to CSU Kuali Days! Internal Order Internal Billing Work Order Authorization April-May, 2009.

FISCAL YEAR END CLOSE AND ACCRUALS Presented by Laura Putz & Doug Nelson April 12 & 13,

Unit 6 Journalizing. The Accounting Cycle Analyze Transactions and Source Documents Journalize Entries in the General Journal Post the General Journal.

CSU Kuali Days Welcome to CSU Kuali Days! Overview Session for: RESEARCH OPERATIONS IN KFS April-May, 2009.

CSU Kuali LabTraining Welcome to Kuali Lab Training! Lab Training Session for: Kuali Catalog Shopping June 2009.

Auxiliary Accounting Michael Lewis – Auxiliary Accounting Anna Jensen – Director of Auxiliary

Kuali Financial System (KFS) Update Professional Development Institute January, 2009 Presenters Troy Fluharty – Financial Systems Services John Hunter.

CSU Kuali Lab Training Welcome to Kuali Lab Training! Lab Training Session for: Capital Asset Management June 2009.

CSU Kuali Days Welcome to CSU Kuali Days! Overview Session for: Kuali Basics April-May, 2009.

CSU Kuali Days Welcome to CSU Kuali Days! Overview Session for: Financial Transactions – Journal Entries April-May, 2009.

CSU Kuali Lab Training Welcome to Kuali Lab Training! Lab Training Session for: Accounts Payable June 2009.

CSU Kuali LabTraining Welcome to Kuali Lab Training! Lab Training Session for: Kuali PCARD June 2009.

CSU Kuali LabTraining Welcome to Kuali Lab Training! Lab Training Session for: Budget Adjustment June 2009.

CSU Kuali LabTraining Welcome to Kuali Lab Training! Lab Training Session for: Purchase Requisitions June 2009.

CSU Kuali Days Welcome to CSU Kuali Days! Overview Session for: Cash / Credit Card Receipts and Advance Deposits April-May, 2009.

CSU Kuali Days Welcome to CSU Kuali Days! Overview Session for: Account Create & Maintenance April-May, 2009.

CSU Kuali Lab Training Welcome to Kuali Lab Training! Lab Training Session for: Account Create & Maintenance June 2009.

CSU Kuali Days Welcome to CSU Kuali Days! Overview Session for: Budget Adjustment April-May, 2009.

June 8, 2004D. Brothwell - Cal Poly, SLO1 Implementing NACUBO Program Code Changes Effective July 1, 2004 CSU Year End Training – June 8, 2004.

Copyright © 2015 McGraw-Hill Education. All rights reserved

Steps in the Accounting Cycle Accounting Kerri Perry.

University of California, Irvine All Rights Reserved Chart of Accounts Overview University of California, Irvine Accounting Systems Kuali Financial.

4-1 Chapter 4 Completing the Accounting Cycle 4-2 LEARNING OBJECTIVES 1.State all the steps in the accounting cycle. 2.Explain the purposes of closing.

Commitment Control Overview July 10, 2014 FI$Cal: Transparency. Accuracy. Integrity. Commitment Control Overview – 10JUL2014.

Business Transactions Financial transaction? NO YES Create journal entries Source Documents Record journal entries in JOURNALS Post to JOURNALS Post to.

Ch Recording Transactions in a General Journal Mr. Belolan.

June 27 Chapter 3. 1.Real (permanent) accounts are revenue, expense, and dividend accounts and are periodically closed. 2.Under International Financial.

Income Inequality Overview Income Distribution Over Time.

GENERAL LEDGER JOURNALS IN APTOS Presenter: Anne Shrubshall Date: FASIG 25 May 2007.

PO/Requisition Encumbrance Update

5 – 1 McQuaig Bille 1 College Accounting 10 th Edition McQuaig Bille Nobles © 2011 Cengage Learning PowerPoint presented by Douglas Cloud Professor Emeritus.

ADJUSTED TRIAL BALANCE

Time with Office of Sponsored Programs February 2, 2010 Topic: Cost Transfers and Certification of Expenditures.

Banner Travel and Expense Management System (TEMS) Overview.

Financials training -Microsoft Dynamics AX 2012 CONTACT US: MAGNIFIC TRAINING

JOURNAL ENTRIES: PROCESSING A GENERAL ERROR CORRECTION ON-LINE TRAINING Fiscal Services Office Rev September 1, 2016.

ACC 290 Week 2 DQ 1 What is the revenue recognition principle? What is the expense recognition principle? Why are they important to financial reporting?

PROCESSING A PRE-ENCUMBRANCE DOCUMENT ON-LINE TRAINING

Commitment Control (KK) Project

PROCESSING AN INTERNAL BILLING DOCUMENT ON-LINE TRAINING

Adjusting, Closing, and Reversing Entries for a Corporation

Fiscal Services Office Rev September 1, 2016

Processing a Transfer of funds Document on-line training

Unit 6 Journalizing.

Objective 6.01 The Accounting Cycle.

DISTRIBUTION OF INCOME AND EXPENSE AND GENERAL ERROR CORRECTION

The Accounting cycle Agenda for next Week.

Lesson 26-4 ADJUSTING ENTRIES Lesson 26-4, page 675.

LESSON 8-3 Preparing a Post-Closing Trial Balance

Schedule I - Accounts Payable / Other Liability

Completed Accounting Forms and Making Correcting Entries

Completed Accounting Forms and Making Correcting Entries

Completed Accounting Forms and Making Correcting Entries

LESSON 8-3 Preparing a Post-Closing Trial Balance

Completed Accounting Forms and Making Correcting Entries

LESSON 8-3 Preparing a Post-Closing Trial Balance

Accrual Accounting Presented by Campus Services.

Kuali Financial System Internal Billing

LESSON 8-3 Preparing a Post-Closing Trial Balance

Completed Accounting Forms and Making Correcting Entries

FY2019 Closing.

Welcome to Kuali Lab Training!

Welcome to Kuali Lab Training!

Percent Likely to Be Uncollectible

Fiscal Year-End Procedures

LESSON 8-3 Preparing a Post-Closing Trial Balance

Presentation transcript:

Financial Transactions – Journal Entries CSU Kuali Lab Training Welcome to Kuali Lab Training! Lab Training Session for: Financial Transactions – Journal Entries June 2009

Financial Transactions – Journal Entries Training Team Members Valerie Monahan, Business & Financial Services 1-3001 Richard Batman, Sponsored Programs 1-4637 Sheri Hofeling, Mathematics 1-7047 David Mornes, CVMBS 1-6098 Malinda Sloan, College of Applied Human Sciences 1-6365 Sally Tschirhart, Business & Financial Services 1-2423

Overview of Session Creating documents for: General error correction Adjustment voucher Accrual voucher Pre-Encumbrance Disencumbrance Distribution of Income and Expense (importing)

Login Instructions https://cap.is.colostate.edu Login to TRAINING Kuali Financial System (KFS)