At the end of this course, the students; 1) Create cash-bank information and uniform chart of accounts using accounting programs on the computer. 2) Carry out responsibility center structuring, procurement and purchasing processes and e-invoice application using accounting programs. 3) Perform sales transactions and opens current accounts by using accounting programs on the computer. 4) Experience how check-promissory notes transactions are applied using accounting programs. 5) Perform period-end and closing transactions using accounting programs.
MODE OF DELIVERY
Face to face
PRE-REQUISITES OF THE COURSE
No
RECOMMENDED OPTIONAL PROGRAMME COMPONENT
MUH331
COURSE DEFINITION
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.
COURSE CONTENTS
WEEK
TOPICS
1st Week
Introduction to enterprise resource planning (erp) softwares
2nd Week
Installation of necessary programs and creating the firm identity, information about the firm identity and creating the cards from cash/bank information
3rd Week
Creating the uniform chart of accounts and open accounts-creating inventory cards and integration with the uniform chart of accounts
4th Week
Structuring responsibilty centers and creating personnel cards and payroll accounting
5th Week
Cash capital transactions and making data entry and accounting for bank loan transactions in integrated enviroment
6th Week
Entering procurement and purchase transaction into the system-E-Invoice applications-Integrated accounting
7th Week
Entering procurement and purchase transaction into the system-E-Invoice applications-Integrated accounting
8th Week
Entering the sales transactions into the system-E-Invoice applications-Integrated accounting
9th Week
Accounting for collections from and payments to open accounts
10th Week
Accounting for checks and notes
11th Week
Creating the PPE cards and determining the useful life and deprociation methods
12th Week
Integrated reporting for adjusting entries-VAT offsetting-Cost of goods sold cards
13th Week
Integrated reporting for adjusting entries-VAT offsetting-Cost of goods sold cards
14th Week
Financial reporting and closing entries
RECOMENDED OR REQUIRED READING
Akdoğan, N., Doğan, D. U., & Alp, Ö. S. Finansal Olmayan Bilgilerin Raporlanmasında Değişiklikler Ve Güncel Konular, Gazi Kitabevi, 2022. Sürmeli, F. (2005). Muhasebe bilgi sistemi. Anadolu Universitesi. Karapınar, A., Bayırlı, R., & Altay, A. (2003). Bilgisayarlı Muhasebe. Gazi Kitabevi, Ankara.
PLANNED LEARNING ACTIVITIES AND TEACHING METHODS
Lecture,Discussion,Questions/Answers,Project
ASSESSMENT METHODS AND CRITERIA
Quantity
Percentage(%)
Mid-term
1
30
Project
1
30
Total(%)
60
Contribution of In-term Studies to Overall Grade(%)
60
Contribution of Final Examination to Overall Grade(%)
40
Total(%)
100
ECTS WORKLOAD
Activities
Number
Hours
Workload
Midterm exam
1
1
1
Preparation for Quiz
2
1
2
Individual or group work
1
10
10
Preparation for Final exam
1
50
50
Course hours
14
3
42
Preparation for Midterm exam
1
40
40
Laboratory (including preparation)
Final exam
1
1,5
1,5
Homework
Project
1
4
4
Total Workload
150,5
Total Workload / 30
5,01
ECTS Credits of the Course
5
LANGUAGE OF INSTRUCTION
Turkish
WORK PLACEMENT(S)
No
KEY LEARNING OUTCOMES (KLO) / MATRIX OF LEARNING OUTCOMES (LO)