Series 2, Episode 2 – Trial Balance: The Accountant’s Checkpoint

Series 2, Episode 2 – Trial Balance: The Accountant’s Checkpoint

In this episode of Debit, Credit, Done!, we move from accounting principles into practical application by tackling the Trial Balance — your checkpoint before preparing financial statements.


We cover:

  • What the trial balance is and why it’s used

  • How to structure it using DEAD CLIC

  • Errors it can and can’t detect

  • The role of the suspense account


This is essential knowledge for the AAT Level 3 Financial Accounting: Preparing Financial Statements unit and a crucial stepping stone to producing final accounts.


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Episoder(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...

7 Apr 4min

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 Jan 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 Nov 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 Sep 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 Sep 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 Aug 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 Aug 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 Aug 202523min

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