General Ledger & Close

Journal lines, trial balance, accruals and reversals, month-end close and reconciliations.

Questions

DD-GLT-001-Q001 — Does the ledger balance?

DD-GLT-003-Q001 — Journal lines in the ledger

DD-GLT-001-Q002 — Journals posted in 2025

DD-GLT-003-Q002 — Posted journals

DD-GLT-001-Q003 — Revenue for 2025

DD-GLT-003-Q003 — Group revenue for 2025

DD-APY-003-Q003 — Posted to December 2025

DD-GLT-001-Q004 — Cost of sales for 2025

DD-GLT-003-Q006 — Parked journals

DD-APY-002-Q008 — Goods in, invoice not yet

DD-INV-001-Q009 — Write-downs in 2025

DD-APY-002-Q009 — Retail's payables in the ledger

Datasets

DD-GLT-001 — Mizan Retail: Sales Up, Profit Down — Journals, Trial Balance and Budget

DD-HRM-001 — Mizan Retail: Who Works Here, and What Do They Cost? — HR & Payroll Analytics

DD-INV-001 — Mizan Retail: Shelves, Stock and Ramadan — Inventory & Stock

DD-ARC-002 — Two Companies, Lump Payments and Cash Nobody Can Place — Accounts Receivable & Collections

DD-INV-002 — Retail and Manufacturing: Transfers, Counts and Stock Nobody Ordered — Inventory & Stock

DD-APY-002 — Three Companies, Supplier Statements and a Bank Account That Changed — Accounts Payable & Payments

DD-HRM-002 — Mizan Manufacturing and Logistics: Two Payrolls, One Ledger — HR & Payroll Analytics

DD-GLT-003 — Three Companies, Four Dates, One Close — GL, Trial Balance, Bank and Budget

DD-PRC-003 — Mizan Group: From Requisition to Payment, and the Fuel Cards — Procurement & Spend

DD-PRJ-003 — Mizan Group: Four Programmes, One Cut-off — Project Management & Project Accounting

DD-HRM-003 — Mizan Group: 1,000 People, One Payroll — HR & Payroll Analytics

DD-APY-003 — Mizan Group: The Life of a Supplier Invoice — Accounts Payable & Payments

Compatible tools