3of 10
Catch-Up Simulation
Days 2 – 4 · Six-month reconciliation for a fictional client
Submission deadline
1d 14h remaining
Catch-Up Simulation
Hard deadline · End of Day 4 (Thursday, 5:00 PM ET)

You have a fictional client — Riverside Consulting Inc. — 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.

Use the published rubric to understand how submissions are scored. Save your draft as often as you like — only the final submit closes the deadline.

Source files
Riverside Consulting — bank statements (Jan – Jun 2026) PDF · 2.1 MB Download
Sandbox QBO tenant — Riverside Consulting Sign-in pre-provisioned Open in QBO
Sandbox Dext inbox — 47 receipts pending 3 flagged for attention Open in Dext
Drive folder — Riverside source docs (messy) 12 files Open in Drive
Email from the client — sent 4 hours ago, awaiting your reply 2 unread Open in Gmail
Submit your deliverables
Drop your QBO export here, or browse files.
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.