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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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Osborne tutorial questions - PAYMENT METHODS ANSWERS

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Osborne tutorial questions - PAYMENT METHODS AND THE BANK ACCOUNT ANSWERS

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Osborne tutorial questions - BANK RECONCILIATIONS ANSWERS

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Osborne tutorial questions - USE OF CONTOL ACCOUNTS

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Osborne tutorial questions - USE OF CONTOL ACCOUNTS ANSWERS

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Osborne tutorial questions - THE JOURNAL ANSWERS

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Osborne tutorial questions - CORRECTION OF ERRORS 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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Task 3 - Payment methods and reconciling the cash book to the bank statement

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Task 3 - Payment methods and reconciling the cash book to the bank statement

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Task 4 - Reconciling the bank statement with the cash book

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Task 4 - Reconciling the bank statement with the cash book

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Task 6 - Using the Journal to correct errors

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Task 6 - Using the Journal to correct errors

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THE TRIAL BALANCE AND CORRECTION ERRORS ANSWERS

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THE TRIAL BALANCE AND CORRECTION ERRORS ANSWERS

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Passed Mock upon retake, 61/80 marks - 76%.

Areas to revise further are:

Writing off irrecoverable debts .

Recognising correct occasions to use journal entries .

Correction of errors in the journal .

Reconciling control accounts .

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POBC22 - Osborne PRACTICE ASSESSMENT 1 - ANSWERS

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POBC22 - BPP Practice Assessment 1 - ANSWERS

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POBC22 - BPP Practice Assessment 3 - ANSWERS

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

Produce journals for opening entries of a new business

Recalculate the balance of a general ledger following journal entries

Complete and balance a trial balance from adjusted and unadjusted balances

and answer assessment style questions relating to these areas

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Hey - to anyone reading this, I have created the attached Excel file; with some formulae pre-inputted into it. These formulas mean that you can just enter any given Payroll values; and automatically calculate the Journal Entries.

Since creating it, I have found it helpful for revision on the subject; so thought to provide it for anyone else who may find it useful.

Merry Christmas all!

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Check out this Presentation designed by Hannah Page.

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

Understand the reasons for reconciling the receivables and payables ledger control accounts with the receivables and payables ledgers

Identify discrepancies between:

The receivables ledger control accounts and the individual customer accounts

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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Reconciling control accounts and subsidiary ledgers

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Check out this Presentation designed by Hannah Page.

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Receivables ledger control account shows all the transactions made on credit by business (how much the company is owed)

Payable ledger control account shows all the credit purchases (how much company owes)

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The Journal: Opening entries, Irrecoverable debts and Payroll

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POBC STUDENT WORKBOOK - THE JOURNAL - PAYROLL

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After reviewing key definitions in class

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After reviewing key definitions in class

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After

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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

Update the cash book and prepare a bank reconciliation

and answer questions relating to these areas

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04.12.23 Payment methods and bank reconciliation

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Workbook - Payment methods and bank reconciliation

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Workbook - Payment methods and bank reconciliation

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POBC The banking system and bank reconciliations Workbook TUTOR 2022-23

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

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YouTube video showing how to complete bank reconciliations

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YouTube video showing how to complete bank reconciliations

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Chapter 3 Bookkeeping Controls Bank Reconciliations AAT Level 2

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https://kahoot.com/

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Kaplan questions - Principles of Bookkeeping Controls

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Kaplan questions - Principles of Bookkeeping Controls

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https://nearpod.com/

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Osborne Principles of Bookkeeping Controls test 1 - Online questions

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Osborne Principles of Bookkeeping Controls test 1 - Online questions

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Osborne Books | Bookkeeping Controls Test One | Online questions | Q1

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Complete the text below by choosing the correct words from the drop-down lists provided.

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POBC - Study text TYU - Payment methods and bank reconciliation

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Principles of Bookkeeping Controls Kaplan books

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Principles of Bookkeeping Controls Kaplan books

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Osborne Principles of Bookkeeping Controls test 2 - Online questions

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Osborne Principles of Bookkeeping Controls test 2 - Online questions

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The bank statement of a business shows a balance of £640 in the bank. Unpresented cheques total
£2,130 and outstanding lodgements total £1,280. What is the balance at bank shown by the cash
book?

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Osborne Books | Bookkeeping Controls Test Two | Online questions | Q1

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The bank statement of a business shows a balance of £640 in the bank. Unpresented cheques total £2,130 and outstanding lodgements total £1,280. What is the balance at bank shown by the cash book?