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Revision session 10th May Principles of Bookkeeping controls by Hannah Page

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Student workbook to complete and upload to Canvas at the end of the lesson

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Student workbook to complete and upload to Canvas at the end of the lesson

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Osborne workbook questions - PAYMENT METHODS

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Osborne workbook questions - PAYMENT METHODS ANSWERS

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Payment methods and the bank account balance

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Payment methods and the bank account balance

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Osborne workbook questions - PAYMENT METHODS AND THE BANK ACCOUNT ANSWERS

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The trial balance and correction of errors

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The trial balance and correction of errors

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Objectives

By the end of this session, you will be able to:

Understand the purpose of a journal as a book of prime entry

record payroll transactions into the journal

Record entries for payroll transactions into their corresponding ledgers

and answer assessment style questions relating to these areas

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Check out this Presentation designed by Hannah Page.

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Reconciling receivable control accounts recap

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Reconciling receivable control accounts recap

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Reconciling payables control accounts recap

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Reconciling payables control accounts recap

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last week recap - IRR D and Opening entries

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By the end of this session, you will be able to:

Demonstrate the purpose and importance of a journal in accounting, emphasising its role in recording business transactions accurately.

Illustrate the process of using the journal for opening entries in a new business, including recording initial capital, assets and liabilities.

Explain how to utilise the journal to account for irrecoverable debts, highlighting the necessary entries to write off bad debts.

and answer assessment style questions relating to these areas

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AAT Revision Sessions with our expert tutors

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AAT Revision Sessions - Join our team of experienced tutors for our online revision courses and maintain your AAT knowledge.

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AAT Q2022 Principles of Bookkeeping Controls (POBC) - Task 1 & 2 - First Intuition

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Have a look at quizzing yourself on chapter 2 - 11.

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*Yes, I'm happy to receive offers and updates from Osborne Books by email. I understand that I can unsubscribe at any time. Please see our Privacy Policy for further details on how we handle your data.

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Please choose one of the chapters in Accounting for AQA: Part 1

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By the end of this session, you will be able to:

Understand the reasons for reconciling the payables control accounts with the payable ledgers

Identify discrepancies between the payables ledger control accounts and the individual supplier accounts

Identify the reasons for these discrepancies

and answer assessment style questions relating to these areas

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The Journal: Opening entries and Irrecoverable debts

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Reconciling control accounts and subsidiary ledgers - Payables

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Task 1 examples.pdf Using control accounts ANSWERS

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POBC STUDENT WORKBOOK - Control account reconciliation - Payables

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By the end of this session, you will be able to :

Reconcile a cash book with the bank statement

Update the cash book

Complete a bank statement reconciliation

and answer questions relating to these areas

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By the end of this session, you will be able to :

Identify different forms of payment and how to ensure their validity

Describe the effect different forms of payment have on an organisation’s bank balance and explain when funds banked are cleared and available for use

and answer questions relating to these areas

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POBC The banking system Workbook STUDENT 2022-23

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BPP Test your learning - Payment methods

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BPP Test your learning - Payment methods

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BPP Activity questions - Payment methods

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BPP Activity questions - Payment methods

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By the end of this session, you will be able to:

Understand the reasons for reconciling the receivables control accounts with the receivable ledgers

Identify discrepancies between the receivables ledger control accounts and the individual customer accounts

Identify the reasons for these discrepancies

and answer assessment style questions relating to these areas

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Task 2 examples Reconciling control account

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Test your understanding cheque payaments

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FT Reconciling control accounts and subsidiary ledgers - RECEIVABLES

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Objectives

By the end of this session, you will be able to:

Identify which errors are detected by the trial balance, and which are not

Understand how the journal works and use the journal to make corrections

Understand how the suspense account works, create a suspense account and produce journals to clear the suspense account

and answer assessment style questions relating to these areas

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By the end of this session, you will be able to:

and answer assessment style questions relating to these areas

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POBC STUDENT WORKBOOK - Control account reconciliation - Receivables

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POBC Bank reconciliations Workbook STUDENT 2022-23

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30th April The Journal - Errors that do affect the Trial Balance

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Check out this Presentation designed by Hannah Page.

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Practice questions - Extension worksheets

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Practice questions - Extension worksheets

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The Journal Opening entries and Irrecoverable debts quiz questions

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https://www.aat.org.uk/

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https://kahoot.com/

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Template to redraft and complete a trial balance

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Template to redraft and complete a trial balance

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https://nearpod.com/