Accounts Production in AccountsGear

Take a finished trial balance through to a set of year-end accounts: adjustments, disclosures, comparatives and a filing-ready pack, worked in AccountsGear with our practice data. This is a hands-on programme. You work through our own practice client data in AccountsGear, which you subscribe to yourself on a basic plan at accountsgear.co.uk. Mai Studies is an independent training provider and is not affiliated with, endorsed by or acting for that software provider, and the software subscription is not included in your course fee. Every module contains original written notes, a tutor-voice class transcript, a downloadable practice dataset with a worked solution, mock questions with explained answers and a marked assignment. Written and owned by Mai Studies. This is a professional completion programme, not a regulated qualification.

6 weeks 30 guided hours Intermediate

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No account needed to buy. Pay with your card and we create your student account from the email you enter, with this programme ready inside it for twelve months.

Accounts Production in AccountsGear course artwork

What you will achieve

Move from trial balance to a working set of accounts
Post year-end adjustments and prove each one
Prepare notes, comparatives and directors information
Produce a review-ready and filing-ready accounts pack

Entry guidance

— A basic subscription to AccountsGear (accountsgear.co.uk), bought by you
— Comfortable with everyday computer work and spreadsheets
— Around five study hours each week

Original Mai Studies learning material. This is a professional completion programme, not a regulated qualification or university accreditation.

Programme syllabus

4 applied modules

Lessons: 4
Assessed tasks: 4
Practice questions: 16
Timed mock papers: 0

From trial balance to a set of accounts

Importing the trial balance and mapping it to the accounts format.

1 lesson · 4 practice questions · 1 assessed task

1. From trial balance to a set of accounts21 min study · 3 learning objectives · practical activity
Importing the trial balance and mapping it to the accounts format.
- Reference: Practice dataset: From trial balance to a set of accounts — Original Mai Studies practice data. Copyright Super Digital Solutions Limited, trading as Mai Studies.

Assignment: From trial balance to a set of accounts — marked out of 100, pass at 80%

Year-end adjustments

Accruals, prepayments, depreciation, stock and provisions.

1 lesson · 4 practice questions · 1 assessed task

1. Year-end adjustments21 min study · 3 learning objectives · practical activity
Accruals, prepayments, depreciation, stock and provisions.
- Reference: Practice dataset: Year-end adjustments — Original Mai Studies practice data. Copyright Super Digital Solutions Limited, trading as Mai Studies.

Assignment: Year-end adjustments — marked out of 100, pass at 80%

Notes, comparatives and disclosures

Building the notes and getting last year to agree.

1 lesson · 4 practice questions · 1 assessed task

1. Notes, comparatives and disclosures21 min study · 3 learning objectives · practical activity
Building the notes and getting last year to agree.
- Reference: Practice dataset: Notes, comparatives and disclosures — Original Mai Studies practice data. Copyright Super Digital Solutions Limited, trading as Mai Studies.

Assignment: Notes, comparatives and disclosures — marked out of 100, pass at 80%

Review points and a filing-ready pack

Finishing the file so someone else can sign it.

1 lesson · 4 practice questions · 1 assessed task

1. Review points and a filing-ready pack21 min study · 3 learning objectives · practical activity
Finishing the file so someone else can sign it.
- Reference: Practice dataset: Review points and a filing-ready pack — Original Mai Studies practice data. Copyright Super Digital Solutions Limited, trading as Mai Studies.

Assignment: Review points and a filing-ready pack — marked out of 100, pass at 80%

Lesson pages, assessed tasks and mock papers open the moment you join this programme. Teaching material is studied online; the notes you write are yours to download.

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