Course Syllabus

ACCT 121 — Introduction to Bookkeeping

College-level course outlining the core responsibilities, skills, and ethical standards of a professional bookkeeper.

Credits: 3 units
Prerequisite: None
Recommended: Basic computer literacy

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Course Description

This course introduces the foundational responsibilities, skills, tools, and ethical standards required of a professional bookkeeper. Students learn how bookkeepers support the accounting cycle by recording transactions, maintaining accurate financial records, reconciling accounts, processing payroll, supporting accounts payable and accounts receivable, and assisting with month-end closing. Emphasis is placed on practical application, accuracy, attention to detail, and proficiency with accounting software and spreadsheets.

Course Learning Outcomes (CLOs)

Upon successful completion of this course, students will be able to:

Required Texts & Materials

Weekly Course Outline & Bookkeeper Responsibilities

Week 1 — Introduction to Bookkeeping (Click Here for More Info)

Focus Role of the bookkeeper, ethics, confidentiality, internal controls.

Key Responsibility: Maintain accurate and ethical financial records.

Week 2 — Accounting Equation & Double-Entry System (Click Here for More Info)

Focus Assets, liabilities, equity, debits and credits, chart of accounts.

Key Responsibility: Record financial transactions correctly using double-entry accounting.

Week 3 — Source Documents & Recordkeeping (Click Here for More Info)

Focus Invoices, receipts, purchase orders, statements, timesheets, deposit slips.

Key Responsibility: Organize, classify, and retain all source documents supporting transactions.

Week 4 — Journals, Ledgers & Posting (Click Here for More Info)

Focus General journal, general ledger, subsidiary ledgers (AP, AR, inventory).

Key Responsibility: Maintain journals and ledgers to ensure accurate, up-to-date records.

Week 5 — Cash Management & Reconciliations (Click Here for More Info)

Focus Bank statements, credit card statements, petty cash handling.

Key Responsibility: Perform regular bank and credit card reconciliations.

Week 6 — Accounts Payable (AP) (Click Here for More Info)

Focus Vendor setup, bills, purchase orders, payment schedules, 1099 tracking.

Key Responsibility: Process vendor bills, maintain AP ledger, and support 1099 reporting.

Week 7 — Accounts Receivable (AR) (Click Here for More Info)

Focus Customer setup, invoicing, cash receipts, collections, customer deposits.

Key Responsibility: Issue invoices, record payments, and manage collections.

Week 8 — Payroll Fundamentals (Click Here for More Info)

Focus Gross vs. net pay, deductions, taxes, timesheet review.

Key Responsibility: Maintain payroll records and support accurate payroll processing.

Week 9 — Inventory & Cost Tracking (Click Here for More Info)

Focus Inventory systems (FIFO, LIFO, weighted average), adjustments, shrinkage.

Key Responsibility: Track inventory purchases, usage, and reconcile inventory balances.

Week 10 — Fixed Assets & Depreciation (Click Here for More Info)

Focus Capitalization vs. expense, depreciation methods, asset disposals.

Key Responsibility: Maintain a fixed asset register and depreciation schedules.

Week 11 — Sales Tax & Compliance (Click Here for More Info)

Focus Taxable vs. non-taxable sales, sales tax tracking and reporting.

Key Responsibility: Track sales tax collected and prepare data for sales tax filings.

Week 12 — Internal Controls & Fraud Prevention (Click Here for More Info)

Focus Segregation of duties, approval workflows, documentation standards.

Key Responsibility: Implement and follow internal controls to reduce fraud risk.

Week 13 — Month-End Closing (Click Here for More Info)

Focus Accruals, prepaids, adjusting entries, trial balance review.

Key Responsibility: Assist in the month-end close by preparing reconciliations and schedules.

Week 14 — Financial Reporting Basics (Click Here for More Info)

Focus Income statement, balance sheet, cash flow overview.

Key Responsibility: Generate basic financial reports from bookkeeping data (for review by an accountant).

Week 15 — Bookkeeping Software & Excel (Click Here for More Info)

Focus Setting up company files, chart of accounts, bank feeds, recurring transactions.

Key Responsibility: Use bookkeeping software and spreadsheets to maintain digital accounting records.

Week 16 — Final Project & Course Review (Click Here for More Info)

Focus Full-cycle bookkeeping case study from initial transaction to basic financial statements.

Key Responsibility: Demonstrate mastery of end-to-end bookkeeping processes.

Summary of Bookkeeper Responsibilities

Core Transaction Duties

  • Record sales, purchases, expenses, payroll, and other transactions.
  • Maintain the general ledger and supporting journals.
  • Organize and retain all supporting documentation.

AP & AR Management

  • Process vendor bills, schedule payments, and monitor outstanding payables.
  • Issue customer invoices, record receipts, and follow up on overdue accounts.

Reconciliations & Reporting Support

  • Reconcile bank and credit card accounts regularly.
  • Support inventory, fixed asset, and payroll recordkeeping.
  • Assist in preparing data for financial statements and tax filings.

Controls, Ethics & Software

  • Follow internal controls and protect confidential financial information.
  • Use bookkeeping and spreadsheet software accurately and efficiently.
  • Support month-end and year-end closing processes.