••.1025 Old Farm Road, Thousand Oaks, CA 91360•.••. Main, 805-497-2761•.••. Fax, 805-374-1167•.••. Facebook.com/ConejoValleyAdultSchool

All three courses must be completed in order to receive a Bookkeeping Certificate.
Individual courses may be taken only with Instructor approval.
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Recent Bookkeeping program grads. Current instructors are Diane Folsom & Sylvia Walke.
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Bookkeeping I, II & III
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Save $100! Enroll in all three levels by Feb 15, 2018 for $785 !

Certificate Program: All 3 courses must be completed for Bookkeeping Program Certificate.
When enrolling online for this special offer, please use the special course number
marked in red for each of the Day & Eve programs. Do not use the course number
for the individual courses given on this page.
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Daytime Program
Tues, Feb 20 - June 5, 2018
(no class March 27)
9:00 am - 1:00 pm
Conejo Valley Adult School, Room C
#C800.103
Registration Info
Evening Program
Tues & Thurs, Feb 20 - June 7, 2018
(no class March 27 - 29)
6:30 - 8:30 pm
Conejo Valley Adult School, Room C
#C800.304
Registration Info
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Bookkeeping I
 

If you enjoy working with numbers and seeing figures add up properly, take the first step in becoming a qualified accountant by earning a Bookkeeper Certification! In this class, you'll apply accounting principles, theory, and practice to recording, summarizing and managing the finances of a simulated business. To prepare for life on the job, you'll learn essential terminology, functions and procedures involved in the accounting cycle, including:

• Debit/credit principles and double entry accounting
• Assets, liabilities, equities and the balance sheet
• Revenues, expenses and the income statement
• Opening, closing and adjusting entries

Daytime Program
5 Tuesdays
9:00 am – 1:00 pm
Feb 20 - March 20, 2018
Conejo Valley Adult School
Room C
Cost: $385 (includes textbook and workbooks)
#8001.103


Evening Program
5 Tuesdays and Thursdays
6:30 – 8:30 pm
Feb 20 - March 22, 2018
Conejo Valley Adult School
Room C
Cost: $385 (includes textbook and workbooks)
#8001.304


Registration Info

 
bookkeeping
Bookkeeping II
Take your accounting knowledge to the next level – learn how to operate as a bookkeeper within merchandising companies. Sharpen up on procedures specific to the recording of sales and purchases, payroll and reporting, and accounting for cash. Understand the ins and outs of merchandising businesses, as you focus on the following topics:

• Sales and Purchases journals
• Sales and Purchase discounts, returns, allowances
• Wages and salaries, payroll taxes, journal transactions and reporting
• Internal Controls for cash and bank reconciliations
• A/R and A/P subsidiary ledgers
• Cost of merchandise sold
• Cash journals

Prerequisite: Bookkeeping 1
 
Proud recent graduates display their Bookkeeping Certificates.
 

Daytime Program
5 Tuesdays
9:00 am – 1:00 pm
April 3 - May 1, 2018
Conejo Valley Adult School
Room C
Cost: $250
#8002.103

Evening Program
5 Tuesdays & Thursdays
6:30 – 8:30 pm
April 3 - May 3, 2018
Conejo Valley Adult School
Room C
Cost: 25
#8002.304

Registration Info



Bookkeeping III


Completion of this third course will prepare you for your Bookkeeping Career! Become an integral part of making a business run smoothly by putting your skills to the test. You will create a company’s books including a general ledger, accounts receivable ledger, accounts payable ledger and management reports. You will be making all entries and postings to those accounts for one entire accounting cycle. Course work and in-class exercises will focus on:

• Depreciation methods
• Methods for calculation of uncollectible accounts
• LIFO, FIFO and weighted
average inventory methods
• Understanding year-end accruals
• Completion of final project

Prerequisite: Bookkeeping 2

Daytime Program
5 Tuesdays
9:00 am – 1:00 pm
May 8 - June 5, 2018
Conejo Valley Adult School
Room C
Cost: 250
#8003.103

Evening Program
5 Tuesdays &Thursdays
6:30 – 8:30 pm
May 8 - June 7, 2018
Conejo Valley Adult School
Room C
Cost: 250
#8003.304


Registration Info

 
Your Instructor...
Evening Instructor: Diane Folsom holds a BS degree in Accounting. She is a QuickBooks instructor and owner of a small business providing Bookkeeping and QuickBooks Consulting.

Daytime Instructor: Sylvia Walke holds a BS degree in Accounting and has 15 years of industry experience, having worked as an Internal Auditor, Accounting Manager, and Finance Director. She has been the owner of SKW Bookkeeping Services since 2005.



For more information, call 805-497-2761 ext. 1201, or e-mail Anne Bartholomew at AnneB@ConejoAdultEd.org
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Disclaimer: Every attempt is made to provide accurate information, including dates and costs, on this website. We regret any inconvenience caused by inadvertent errors. For a given course, the student shall be responsible for the correct fee, rather than that which has appeared in error. NONE of the following shall be held responsible in any way for website or print-catalog errors/changes: Conejo Valley Adult Education / School, Conejo Valley USD, the webmaster, administrator, counselor, coordinator, instructor/teacher, secretary, or any other District employee.
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