Emberline Design Studio
Emberline Design Studio bills branding projects in stages and brings in illustrators and developers to deliver the work. Customer receipts do not always match a single invoice, and the departing bookkeeper left more than unfinished reconciliations.
Your responsibility covers both the studio's customer activity and the specialists helping deliver the work. Follow stage invoices and receipts, work through the illustrator and developer records, and investigate the inherited errors. Complete the quarter's reconciliations with entries that preserve how the projects were billed and paid.
The work you'll take on
- Connect stage-billed branding work to the supplied customer receipts.
- Work through the illustrator and developer records supporting the studio's work.
- Investigate inherited errors and complete the quarter's reconciliations.
- 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.