Audit a table before adding its values
Preview the task
Correct the exercise copy and attach a log identifying the removed duplicate, the retained missing value and the limits of your total. Confirm that the source copy is unchanged.
AT Learn · Accountant
One line does not add up. Find it before you send.
Reconciliation, duplicates and missing documents. Learn AI through practical accounting tasks.
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Explore the sample files. Study the methods in the lessons and apply them to your own task.
- 01CSV
Checked reconciliation
Document · Register RUB · Payments RUB · Shortfall RUB · Action A-17 · 12000 · 12000 · 0 · Matched B-24 · 8000 · 7500 · 500 · Check shortfall of 500 C-31 · 5500 · 5500 · …Method from lesson
Audit a table before adding its values →Preserve inputs, check duplicates and produce a separate corrected copy.
- 02MD
Count each payment once
1. Match by document. 2. Remove duplicates by payment ID, not amount. 3. Count #901 once. 4. Register total: RUB 25,500. Unique payments: RUB 28,000. 5. B-24 shortfall: R…Method from lesson
Analyse a sales table honestly →Check totals against source values separately from AI prose.
- 03MD
Discrepancy request
B-24 shows RUB 8,000 in the register and RUB 7,500 received. Please clarify the RUB 500 difference. D-40 has a RUB 3,000 payment but no register entry: please supply its …Method from lesson
Ask for missing details first →Ask for missing terms before giving a final answer.
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Analyse a sales table honestly
Preview the task
Add one C sale at the same unit values. Recalculate totals and keep unknown costs explicit.
Ask for missing details first
Preview the task
New task: a two-hour board-game meeting in hall 8, sixteen places; date, time and booking rules unknown. Ask only what is missing. Then use the exercise reply "Friday, 19:00, no booking required" to…
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Guest lesson demonstration: enter a practice reply, record a review and download the lesson with the work. The file is saved to your device.
Make sense of the data. Find discrepancies.
Build your own project in the course: inputs, work and review.
- Checked reconciliation
- Count each payment once
- Discrepancy request
Your subscription includes all 21 courses, 148 lessons and the game.
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Does AI replace an accountant’s review?
No. Learn to prepare a review and identify questions. Findings must be checked against documents and accounting rules.
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