Accounting Ledger Simulation
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Short lesson
Triage first (category, priority), use macros for repeat answers, bulk-edit similar records, and log every customer touch.
Reconcile: for each ledger line that exactly matches a bank line (date and amount), set matched to the bank ID (e.g. B-1).
Sign up to practiseFlag every discrepancy between bank and ledger: a bank line with no ledger entry, and a ledger amount that differs from the bank. Flag the record that needs action (bank ID for missing entries, ledger ID for wrong amounts).
Sign up to practiseWrite the month-end note for your manager (max 60 words) summarising the October reconciliation: 3 matched, an unrecorded duplicate SaaS charge of 49.00 on Oct 7 (B-4), and Contoso recorded as 1,580.00 instead of 1,850.00 (L-4, transposed digits).
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