Repeated manual close routine with algorithmic variation and mastery tracking
Repeated Month-End Adjustment Practice
Identify the correct adjusting entry for each scenario until you reach mastery.
Each round presents a new month-end adjustment scenario. Your job is to identify the adjustment type, select the correct debit and credit accounts, and calculate the amount. This is the same skill you will use every month when closing the books.
Mastery target: Get 3 consecutive correct answers. If you miss one, the counter resets. Feedback is given after submission, not during.
Get 3 consecutive correct answers to demonstrate mastery. Feedback is given after submission.
Supplies on hand at month-end
Unadjusted balance: $3,000
Physical count shows $1000 remaining
You can reliably identify the type of adjustment, select the correct accounts, and calculate the right amount. Move on to Phase 5 to confirm your understanding with the exit ticket.
Return to Phase 2 and review the six-step close workflow. Focus on Step 2 (adjusting entries). Use the "Show reasoning steps" button in practice to walk through the logic before trying again.