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Prepare close entries: accruals and checks v1.0.0

Use this resource to prepare standard close entries and their review

New

  • 566 downloads
  • 169 likes
  • 166 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install journal-entry-accruals-guide

With no option, the skill goes to ~/.agents/skills/; add --agent claude-code (or codex, cursor…) to target an agent.

First time: connect the CLI with

npx --yes palatekit@latest login

For each type of adjustment, the agent sets out the debits and credits, the supporting documents to gather and the common errors to check. It proposes an approval matrix and a review list before posting.

Mostly picked by

Updated November 2, 2026

Card for the “Prepare close entries: accruals and checks” skill

Details

Works in
Install guides
Generates with
Your agent's model
Licence
Apache-2.0

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What you get

  • SKILL.md: standard entry types and supporting documents
  • SKILL.md: approval matrix and common errors

Good fit for

  • You are booking your first close entries
  • Your accountant asks for support on every adjustment

Not for

    Tags

    • entries
    • close
    • accruals
    • accounting

    About

    You say

    “Which entries should I post for depreciation and month-end accrued expenses?”

    Card for the “Prepare close entries: accruals and checks” skill

    Skill published by anthropics under the Apache-2.0 license, delivered in its original version.

    Show more

    How to use it

    1. Install the skill in your agent's skills folder
    2. Ask your agent to prepare standard close entries and their review
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE11.5 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • SKILL.md7.8 KB

    Origin and licence

    Listed unmodified

    Author
    anthropics
    Source
    github.com/anthropics/knowledge-work-plugins/tree/2574e29377c7173d0cecffef29a6ecbd7f8ccb5d/finance/skills/journal-entry-prep
    Licence
    Apache-2.0

    Notice

    « journal-entry-prep » (anthropics, Apache-2.0) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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