With 8 months of hands-on experience in accounts receivable and accounts payable, I bring accuracy and attention to detail to financial record-keeping. My background includes tracking credit data, reconciling deductions, monitoring account balances, and preparing compliance-ready documentation. I'm currently expanding my skills in QuickBooks and Xero to support broader bookkeeping tasks. Here are mock up samples that reflect my work so far. 

1. Dashboard, Organization settings, Chart of Accounts

2. Recording Sales and Bills

3. Bank Transactions & Reconciliation

4. Expense Claims & Reports

5. Monthly Closing Simulation

QuickBooks Mock-Up: Sunrise Ventures Inc.

As part of my bookkeeping practice, I set up a complete company file in QuickBooks Online for a simulated retail business, Sunrise Venture Inc. This exercise covered the full bookkeeping cycle — from building a Chart of Accounts with income, COGS, expense, and asset categories, to setting up vendors and inventory items, recording purchase and sales transactions, processing customer payments, and generating a Profit and Loss report. Below is a walkthrough of the tasks completed, showcasing my ability to apply proper bookkeeping workflows in a real accounting software environment.

My Entries:
-Add Customer

-Add Vendor

-Add inventory Items

Recording Transactions: 

-Purchase Inv

-Purchase from another Vendor

-Sale to a Customer (Cash)

-Sale to a Customer (Credit)

-Payment from a Customer

Record an Expense:

The Profit & Loss Report 

The Balance Sheet Report


The Inventory Valuation Summary