Summit Grove Tutoring
Summit Grove Tutoring bills families and schools after sessions while contract tutors invoice the business. The inherited file has receipts waiting to be applied and errors hidden among routine program billing.
You are responsible for the inherited file's receipts and billing differences. Follow the family and school invoices, work through the contract-tutor records, and investigate the errors in routine program activity. Reconcile both accounts for the first time so the quarter supports a useful financial picture of the tutoring business.
The work you'll take on
- Trace family and school invoices to the supplied receipts.
- Work through contract-tutor invoices and investigate program-billing errors.
- Resolve supported differences 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.