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Bookkeeping Controls
AAT Level 2
Session 1
Bank Reconciliations and the Banking System
Completing Bank Reconciliations
Session 2
Control Accounts and Journals
Reconciling the VAT Control Account
Reconciling SLCA to Sales Ledger
Reconciling PLCA to Purchase Ledger
Journals
Discrepancies between PLCA and Subsidiary Purchase Ledger Balances
Discrepancies between SLCA and Subsidiary Sales Ledger Balances
Control Accounts
Contra Entries
Session 3
Processing Payroll Transactions
Session 4
The Trial Balance and Correction of Errors
Redrafting the Trial Balance following Adjustments
Session 5
Bookkeeping Controls Revision 1
Osborne Books Bookkeeping Controls Practice Assessment 1
AAT Bookkeeping Controls Sample Assessment 1
Session 6
Bookkeeping Controls Revision 2
Osborne Books Bookkeeping Controls Practice Assessment 2
AAT Bookkeeping Controls Sample Assessment 2
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