Day 3 of 10 1d 14h to deadline
Day 1
Orientation
2
Days 2 – 4
Catch-Up Simulation
3
Day 5
Dext drill
4
Day 6
Xero drill
5
Day 7
Client email drill
6
Days 8 – 10
Wrap & Fit Report
Read — the brief
Catch-Up Simulation
Six-month reconciliation for a fictional client — Riverside Consulting Inc.

You have a fictional client with six months of unreconciled bank activity, a Dext inbox of 47 receipts (some misclassified, one duplicate, several missing GL codes), and a messy Drive folder of source documents. Your job is to reconcile the books, file the source docs cleanly, and reply to a client email waiting in your inbox.

The client emailed 4 hours ago asking when they can expect the reconciliation to be done. They expect a substantive reply within two hours during your stated working hours. Read their message carefully before you respond. Use the published rubric to understand how submissions are scored.

Bank statements (Jan – Jun 2026) PDF · 2.1 MB Download
Sandbox QBO — Riverside Pre-signed Open
Sandbox Dext inbox 47 receipts Open
Drive source-docs folder 12 files Open
Email from client awaiting reply Open Gmail
Write — submit your work
Your deliverables
Save as a draft anytime. Final submit closes the deadline.
Drop your QBO export here, or browse.
Last saved 14 minutes ago

This is the Assessment Path. It's deliberately calm and evaluative — no XP, badges, streaks, levels, Quests, team wall, or Kudos. The full progression system activates after your assessment if you're converted. For now, just focus on doing the work the way you would for a real client.