Quick Practice Challenge

Month-End Challenge: Desert Bloom Wellness

You are helping Desert Bloom Wellness finish its month-end bookkeeping. Work through each area — enter missing activity, correct balances, record adjusting entries, and document items that need follow-up.

Checking

$18,420

Credit Card

$2,460

Accounts Receivable

$6,800

Loan Payable

$14,500

Area 1 of 7

Bank statement ending balance

The checking account shows a book balance of $18,420. The bank statement ending balance is $18,375. A $25 bank fee appears on the statement but has not been entered in the books. An $80 check is still outstanding. A $200 deposit was in transit at statement end.

Book balance: $18,420Bank statement ending balance: $18,375

Enter the corrected book balance after recording the missing transaction:

Close Progress

Resolve each area to complete the close.

How This Challenge Works

Work through each area in order. Some require entering a corrected balance, others require a journal entry, and some need a documentation note.
Click Check My Work to see if your answer is correct. If it isn't, you'll get a hint — not the answer.
Not every issue can be fixed with a number. Some items require professional judgment and should be documented for follow-up.