AAT Learning Portal - Resonate Creative - Current Profit - SAGE 50

JoBovis

HI

Does anyone have a copy of the profit & loss for the AAT real life scenario Resonate Creative?

All my figures were correct except for the Current Profit.
My net profit was £18,576.66 but the answer was suppose to be £18,557.29
I'm baffled they didn't provide an audit trail. All the answers are using a different software so it doesn't help me check my nominal codes.

I don't know where I went wrong.
I know there was a purchase invoice for £116.24 (NO vat) and I did enter 96.87 + 19.37 VAT but deleted and re-entered without VAT. I don't see how that affects my figure by 19.37