High Mesa Tire Works
High Mesa Tire Works serves municipal fleets, used-car dealers and a school bus contractor on credit accounts. Customer payments cover different combinations of work, while the inherited books contain unapplied receipts and posting errors.
You are responsible for the records behind municipal fleets, dealer accounts and a school-bus contractor. Follow the supplied work orders and customer billing, determine where the receipts belong, and investigate inherited posting errors. Reconcile both accounts with a result that keeps the individual customer relationships understandable.
The work you'll take on
- Trace work orders and invoices for the fleet, dealer and school-bus customers.
- Apply receipts covering different combinations of customer work.
- Investigate posting errors and reconcile both accounts.
- Check your completed books against the included Practice Review.
Each monthly release features a different simulated business. Check the client name and release month before purchasing.
The Materials You’ll Receive.
Every Practice Client includes these core materials. Specific contents reflect the client, industry, and practice level.
Client Brief
Business context, engagement facts, and starting information
Import-Ready Materials
Bookkeeping materials for bringing the client into QBO
Supporting Records
Bank and credit-card statements and source documents
Practice Review
A reference outcome to compare with your completed books
From Purchase to Practice.
Download your files
After purchase you receive your Practice Client files as a download. Files must be downloaded within 30 days of purchase. Keep your own copies and work them at your own pace.
Follow the package setup guidance
Open your QuickBooks practice company and follow the setup and import guidance included with your package to bring the books in and begin working.