VENMO PAYMENT · $1,240 · “parts?”
No receipt. No reply. Month-end is Friday.
Do you guess, park it, or chase the client again? No course video covers it, and there's nobody to ask.
Every new bookkeeper gets it wrong the first time. QBO Dojo practice clients are realistic small businesses with 90 days of messy books. You make every call, then check your work against the Practice Review.
Practicing with a team? See QBO Dojo for Firms
VENMO PAYMENT · $1,240 · “parts?”
No receipt. No reply. Month-end is Friday.
Do you guess, park it, or chase the client again? No course video covers it, and there's nobody to ask.
RECONCILIATION · OFF BY $2,180.62
It started as $12 in January.
Small misses grow, and on a real client the CPA is usually the one who finds them.
DISCOVERY CALL
“Have you ever done a cleanup before?”
“Sort of” loses the client. Finish one start to finish and you have a real answer.
On a real client, these mistakes cost money, trust and sometimes the client. In a QBO Dojo practice client, they cost nothing, and you find out exactly where you went wrong.
Fieldstone Design Studio, a White Belt client. Excerpts from the client files, condensed.
A designer who spent five years at a large agency has opened a studio of her own in a converted mill. She put her savings in, opened the business account on April 1, and took her first commission the same week.
“She keeps every receipt in a folder she has not opened since April.”
90 days of bank and card activity, including:
Nobody flags these for you.
Is the Imagebank charge a job cost or studio overhead?
Treatment: Job materials
The job margin moves depending on which you choose.
Is the clothing store charge on the business card a studio cost?
Treatment: Personal. Reclassify to owner’s draw
Coding it as an expense overstates costs and understates the draw, which misstates both profit and tax.
Where your answer differs, the Practice Review shows you why.
Pick an industry and challenge level. Read the client story and check the QuickBooks requirements.
Download the files, follow the included setup guidance, and work through the records in your own QuickBooks practice company.
Compare your completed books with the included Practice Review and investigate any differences.
The 90 days describes the client's business activity. Download your files within 30 days of purchase and work at your own pace.
Each client starts with a business story: what it sells, how it gets paid, what it owes, and the bookkeeping decisions its records will raise. That scenario becomes 90 days of simulated business activity, with a Client Brief, importable records, statements, and supporting documents.
Before release, accounting and package checks compare the transactions, statements, source records, and Practice Review for agreement. The customer PDFs and download package are also inspected for identity, dates, readability, and completeness. The Practice Review gives you the intended accounting outcome to compare with your own work after you finish.
Every standard Practice Client covers 90 days of business activity. White, Orange, and Black Belt describe increasing bookkeeping complexity, not duration. Practice Client belts are difficulty labels, not credentials. Applied Bookkeeping Belts are earned only through Live Client Simulation.
Choose a belt to browse that level’s Practice Clients.
Clearer client facts, lower transaction volume, fewer interacting workflows, and more direct bookkeeping decisions.
More activity, greater workflow interaction, additional ambiguity, more active A/R and A/P, and more bookkeeping judgment.
Greater complexity, more interconnected activity, increased ambiguity, more difficult reconciliation, and broader feature requirements.
Take on all three 90-Day Practice Clients in the same industry: White Belt, Orange Belt, and Black Belt. $247 purchased separately. $197 as a set. Save $50.
Each monthly release is another chance to practice with distinct, unfamiliar businesses, including another client in an industry you have already worked.
The reformers are in, the studio beside the rail station is open, and her savings paid for the fit-out. Class members tap their cards at the desk, two employers buy lunchtime class blocks, and two instructors send invoices twice a month. Tidemark’s first quarter brings several ways to earn money and several ways to misread a bank deposit. Build the books from the start. Separate owner funding from class income, account for card fees and a client refund, and identify two personal errands on the business debit card. Reconcile the quarter with two checks still outstanding. Practice explaining how a studio’s sales become cash without treating every deposit as revenue.
Ballast Point’s three trucks haul for a quarry, excavator, ready-mix plant, and county road department. The second truck was financed, but its loan was recorded as hauling income. A hauling day was billed twice, material supply posts to the wrong income line, and neither account has been reconciled. Establish the loan, split its installments, and apply combined and partial customer receipts. Correct the duplicated hauling invoice and material-supply item, then reconcile both accounts. Practice cleaning up the financing and billing behind a working truck fleet.
Hogback’s partners run structural engineering and building inspections from the same office. Testing equipment and a drone fleet were financed with a loan that the books called project income. Before you can rely on the firm’s results, that borrowing and the customer activity need to be separated. Remove the loan from revenue, correct the condition-assessment item, and place the annual design-software license. Split installments from the lender’s statement, apply combined and partial receipts, and reconcile three accounts. Work through the evidence behind income, debt, and cash in a practice with two lines of work.
After working at a dealership, he’s opened a motorcycle service shop on the highway. His savings paid for the lift and tire machine. Riders pay at the counter, while a rental fleet and the sheriff’s office receive service invoices. A canceled tire order has been refunded. Now you’re taking responsibility for the shop’s first quarter. Record parts as cost of goods, account for the refund without treating it as a business cost, and follow counter payments alongside fleet accounts. Reconcile checking with two checks still outstanding. Practice building the books behind a new shop where parts, services, and customer payments move together.
Understand the bookkeeping concepts first. Free lessons, explanations, and exercises build the knowledge behind the work before you take on a client.
Start Free in the Learning LibraryTake on a simulated business, work through its books at your own pace, and make the bookkeeping decisions yourself. Use the included Practice Review to check your work.
Browse Practice ClientsStep into an active client relationship. Live Client Simulation adds ongoing client behavior, follow-up, and an Applied Bookkeeping Belt assessment on top of the practice work.
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