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Treasurer Academy - ACC101T and ACC102T - WS/Forsyth Only
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When: Wednesday, January 31, 2018
8:30 AM
Where: Winston Salem Forsyth County Schools Administrative Center, 3rd Floor
475 Corporate Square Drive
Winston Salem, North Carolina  27106
United States
Presenter: John Kachmarik
Contact: Pam Satterfield

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ACC 101T  General Accounting Concepts
This course covers general accounting issues necessary to someone in a school responsible for
handling accounting responsibilities for the school and interacting with the school system's central finance
office.  Instruction will cover debits and credits, basic accounting principles (double entry accounting),
journal entries, central chart of accounts, individual school chart of accounts, budgeting, reporting and
appropriate uses of funds.  Class discussion will enhance the learning experience.
Course Hours:  3.5

ACC 102T  Cash Receipts
This course covers cash receipts issues encountered in the school for someone responsible for handling
and recording cash receipts.  Topics to be covered are the types of cash receipts, preparing the bank
deposit, recording deposits, requirements for donations, vending/sales of inventories, general school
fundraisers, NSF checks, investments, and daycare programs.  Participation in class discussion is an
integral part of the class.
Course Hours:  3.5

© North Carolina Association of School Business Officials

164 Beane Run,
Rockingham, NC 28379

Tel: 910.331.0841