BEGINNER GUIDE
How to use the simulator
You do not need bookkeeping experience to begin. Each workday guides you through realistic documents and explains the accounting after you submit an entry.
- Choose a workday
Start with Workday #1 and continue in order. Your current workday is highlighted at the top.
- Open a work item
Select an item from the Inbox. Read the message and examine the receipt, bill, payment notice, or completed work order.
- Decide what happened
Choose the bookkeeping action: Record Expense, Enter Bill, Receive Customer Payment, or Create Invoice. The short descriptions under the choices can help.
- Enter the transaction
Use the source document to enter the name, date, account, category, payment details, and amount. Read carefully to determine whether money moved today.
- Review the result
Submit the entry to compare each field with the expected treatment. The explanation shows why the debit and credit are used.
- Correct mistakes
Select Fix My Entry when you want to revise an answer. Mistakes are part of practice, and your first attempt remains in your learning record.
- Finish the workday
Submit all work items, then choose Finish Workday. Entries do not all need to be correct before you view the completion report.
- Check My Progress
Open My Progress to switch between workdays and review attempts, corrections, completion status, and first-attempt accuracy.
A useful question
Before entering anything, ask: Did money move today? A paid purchase, unpaid bill, completed job, and payment on an older invoice require different actions.
If you forget your password
Use Forgot password from the sign-in page. Never share your password or reset link.