Individual skill
journal-entry-prep
Prepare journal entries with proper debits, credits, and supporting documentation for month-end close. Use when booking accruals, prepaid amortization, fixed asset depreciation, payroll entries, revenue recognition, or any manual journal entry.
plugins/knowledge-work-finance/skills/journal-entry-prep/SKILL.md
Source commit c567ae426d55fa498e919fc0f5a37c582d5c7a2c
What was checked
- Matches the observed repository HEAD
- Yes
- Scanner rules are current
- Yes
- Repository scan complete
- No
- Skill scan complete
- No
- Observed behavior
- Instructions only
- Last checked
- Nov 11, 2026
These are observations at the recorded commit, not a guarantee of safety. Review the source before running it.
Install this skill
Choose an agent in your Stack or copy a command below. Commands fetch the pinned commit and copy only this skill directory. Existing destinations are refused. Copying a command does not install anything.
An install command is unavailable: current rules, complete repository and skill scans, an eligible behavior level and a permitted license are required.
Repository context
- Repository stars (not skill ratings)
- 27
- Repository last updated
- Jul 20, 2026
- License
- MIT
Observed agent integration: No specific integration evidence. Standard SKILL.md installation does not imply verified compatibility.
- agent-skills Repository topic
- automation Repository topic
- awesome-list Repository topic
- claude-code Repository topic
- claude-skills Repository topic
- codex Repository topic
- codex-skills Repository topic
- cursor Repository topic
- cursor-ai Repository topic
- developer-tools Repository topic
- docs Derived category
Files and excerpt
File metadata and permitted, redacted excerpts come from the recorded scan. Source links are pinned to that commit.
Read excerpt
# Journal Entry Preparation
**Important**: This skill assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.
Best practices, standard entry types, documentation requirements, and review workflows for journal entry preparation.
## Standard Accrual Types and Their Entries
### Accounts Payable Accruals
Accrue for goods or services received but not yet invoiced at period end.
**Typical entry:**
- Debit: Expense account (or capitalize if asset-qualifying)
- Credit: Accrued liabilities