Ep 4. The Journal

Ep 4. The Journal

In this episode of Debit, Credit, Done!, Dean takes you through the essential next step in the accounting cycle: the journal. Learn how double-entry transactions make their way into ledger accounts, and why journals are the bridge between business activity and accurate records. With practical examples and clear links to the DEAD CLIC framework, this episode gives you the confidence to write your own journal entries and avoid common mistakes.📚 Ideal for AAT Level 2 and Level 3 learners🧾 Key skills: creating journal entries, applying DEAD CLIC, understanding debits and credits📓 Next episode: Ledgers – where journal entries go to live

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Jaksot(20)

Nominated for a PQ Award!!!

Nominated for a PQ Award!!!

Most education professionals underestimate the power of recognition — until they realize how a simple nomination can open doors and boost careers. When Dean Quartermaine was shortlisted for the presti...

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Community First: Shaping Content with Your Feedback

Community First: Shaping Content with Your Feedback

In this episode of "Debit Credit Done," Dean Quartermaine reflects on the journey of content creation over the past months and shares exciting plans for 2026. Join Dean as he discusses the importance ...

4 Tammi 5min

AAT Connect: Inspiring Journeys and AAT Impact Awards

AAT Connect: Inspiring Journeys and AAT Impact Awards

Join Dean Quartermaine in this special episode of Debit Credit Done as he shares insights from the AAT Connect and Impact Awards 2025 in London. Discover the inspiring stories of industry leaders, the...

10 Marras 202522min

Series 2, Episode 9: Suspense Accounts & Error Correction

Series 2, Episode 9: Suspense Accounts & Error Correction

In this episode of Debit, Credit, Done! we dive deep into the theory of suspense accounts and error correction for AAT Level 3 Financial Accounting: Preparing Financial Statements.We cover:Why suspens...

30 Syys 202511min

Series 2, Episode 8 – Control Accounts: Receivables & Payables

Series 2, Episode 8 – Control Accounts: Receivables & Payables

In this episode of Debit, Credit, Done! we break down Control Accounts, focusing on the Receivables Ledger Control Account (RLCA) and the Payables Ledger Control Account (PLCA).We’ll cover:What contro...

4 Syys 202520min

Series 2, Episode 7 – Combining Depreciation & Disposal Adjustments

Series 2, Episode 7 – Combining Depreciation & Disposal Adjustments

Thanks for bearing with me — after a short delay, we’re back! In this episode of Debit, Credit, Done! we’re combining two key AAT Level 3 topics: depreciation and disposals.We’ll cover:A clear, 5-step...

31 Elo 202519min

Series 2, Episode 6 - Inventory Valuation – FIFO, AVCO & IAS 2

Series 2, Episode 6 - Inventory Valuation – FIFO, AVCO & IAS 2

In this episode of Debit, Credit, Done! we’re tackling inventory valuation — a key area of the AAT Level 3 Financial Accounting: Preparing Financial Statements module.We’ll cover:Why accurate inventor...

21 Elo 202522min

Series 2, Episode 5 - Adjustments: Accruals, Prepayments & Irrecoverable Debts

Series 2, Episode 5 - Adjustments: Accruals, Prepayments & Irrecoverable Debts

In this episode of Debit, Credit, Done!, Dean Quartermaine explains how to adjust accounts so they reflect the correct period — covering accruals, prepayments, irrecoverable debts, and the provision f...

18 Elo 202523min

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