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Course Goals |
This course aims to improve students' financial accounting knowledge by using accounting programs in computer and to enable students to make financial accounting transactions in computer environment. |
Prerequisite(s) |
General Accounting, Accounting |
Corequisite(s) |
General Accounting, Accounting |
Special Requisite(s) |
The minimum qualifications that are expected from the students who want to attend the course.(Examples: Foreign language level, attendance, known theoretical pre-qualifications, etc.) |
Instructor(s) |
İlker BEKDEMİR |
Course Assistant(s) |
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Schedule |
Tuesday, 16:00-17:50, CATs meetings |
Office Hour(s) |
Tuesday, 17:00-17:50, CATs chatroom |
Teaching Methods and Techniques |
-Practices in Accounting Programme by Mikro Yazılım
In the spring term of 2020-2021 Academic Year, although that lesson has been planned in a formal learning way in advance, it has been decided to practice digital distant learning (online sessions) method rather than formal learning method because of the COVID-19 for the lesson regarding the recommendations by Council of Higher Education. Theoretical parts of the lesson will be given via system of CATs V3.0 and supported by academic and sectoral webinars. If it is possible, applied courses about the lesson will be given via system of CATs V3.0, digitally too. If it is not, they will be given in a way of hybrid model alternately according to the changes in the pandemic conditions in the last part of fall term of 2020-2021.
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Principle Sources |
-Mikro Yazılım Bilgisayar Destekli Muhasebe Uygulamaları Kitabı |
Other Sources |
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Course Schedules |
Week |
Contents |
Learning Methods |
1. Week |
Introduction to enterprise resource planning (erp)softwares |
Oral presentation and practices |
2. Week |
Installation of necessary programs and creating the firm identity, information about the firm identity and creating the cards from cash/bank information |
Oral presentation and practices |
3. Week |
Creating the uniform chart of accounts and open accounts - creating inventory cards and integration with the uniform chart of accounts |
Oral presentation and practices |
4. Week |
Structuring responsibilty centers and creating personnel cards and payroll accounting |
Oral presentation and practices |
5. Week |
Cash capital transactions and making data entry and accounting for bank loan transactions in integrated enviroment |
Oral presentation and practices |
6. Week |
Entering procurement and purchase transaction into the system - E-Invoice applications - Integrated accounting |
Oral presentation and practices |
7. Week |
Entering the sales transactions into the system - E-Invoice applications - Integrated accounting |
Oral presentation and practices |
8. Week |
Mid-term exam |
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9. Week |
Accounting for collections from and payments to open accounts |
Oral presentation and practices |
10. Week |
Accounting for checks and notes |
Oral presentation and practices |
11. Week |
Creating the PPE cards and determining the useful life and deprociation methods |
Oral presentation and practices |
12. Week |
Integrated reporting for adjusting entries - VAT offsetting - Cost of goods sold cards |
Oral presentation and practices |
13. Week |
Integrated reporting for adjusting entries - VAT offsetting - Cost of goods sold cards |
Oral presentation and practices |
14. Week |
Final exam |
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15. Week |
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16. Week |
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17. Week |
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