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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.powerma...@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.powerma...@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.powerma...@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.powerma...@yahoo.com _____________________________ Unsubscribe / Change Profile: http://ymlp184.com/ugjmybuwgsgqequwygussbjggubhjm Powered by YourMailingListProvider _______________________________________________ dev mailing list dev@openvswitch.org http://openvswitch.org/mailman/listinfo/dev
