Darasa Hub - Learning Lions
Dira Portal Safety and Welfare ICT Support
BE13

Books and Cash

Level 2 · BootCampBE Business and EntrepreneurshipTaught week 5 Saturday morning

Submit Your Work

What You Turn In

  1. Records map (photo of the page) fill in on the hub
    1. Six records, where the sample keeps each, who asks; the tax line marked unverified with who will check it
  2. Your week by hand (photo)
    1. Opening balances, one line per paper with its place and reason, totals; checked against the count, the charge added; mistakes struck through, never rubbed out; no AI, no spreadsheet
  3. The month in a sheet, saved as Excel
    1. One line per movement; Place and Account picked from a list; a wrong entry refused; agrees with your paper book; invoices not entered as money; roll-up and one sentence to the owner
  4. Reconciliation page (photo)
    1. Every statement line ticked or listed; each difference named as missing, wrong figure, timing or not explained; corrections as new lines; three proofs to the shilling
  5. Ageing list and second ask (photo) fill in on the hub
    1. Receipt for the part payment; who owes, how much, how many days late, dated; a second ask you would say face to face; your stop written down
  6. Costing page (photo) fill in on the hub
    1. One service: every input with its source; variable and fixed cost, unit cost, margin, price, break-even checked. Your own business may be private to your trainer fill in on the hub
  7. Receipts folder
    1. Every prompt and the tool's answer; the sheet labelled AI-assisted, directed by me where the tool wrote a formula

Stuck, or want to check your thinking? Paste this card into your own AI and ask it to question you, not answer for you.

How

  1. Asha, by Saturday's update in week 6.
Done when
  1. Records map: Six records, where kept, who asks; tax line unverified with who will check; no rule without a source
  2. The week by hand: Opening balances, one line per paper with place and reason, totals; checked against the count, charge added; corrections struck through; no AI, no spreadsheet
  3. The month in a sheet, saved as Excel: One line per movement; Place and Account from a list; In and Out refuse a wrong entry; agrees with the paper book; invoices not entered as money; roll-up and one sentence to the owner
  4. Reconciliation page: Every statement line ticked or listed; each difference classed with the owner's question; corrections as new lines; three proofs to the shilling
  5. Ageing list and second ask: Receipt for the part payment; list dated day 30 with days late; second ask by role with amount, date and tone; the stop written
  6. Costing page: Inputs each sourced; variable and fixed cost, unit cost, margin, rounded price, break-even checked
  7. Receipts folder: Every prompt and the tool's answer kept; sheet labelled AI-assisted, directed by me where a formula was the tool's

Counts toward: the BE13 badge, 1 to 3 stars · attendance for the Taught and SGL blocks · LP (Lion Points) for accepted badge work.

Fill in the worksheet Submit work for BE13