Every premium and members-only resource for $9.99/month, as a no-commitment subscription. See the plans

PalateKit

Sign in
Menu

Request a resource

Describe the resource you are missing in one sentence. We will email you when it is published.

0 / 280

A page, a video or an image online.

Unlock PalateKit

Unlock everything

Plan

Paying means accepting our terms of sale.

Secure payment by Stripe. Receipts and invoices sent by email.

Welcome back

Sign in to install, download or save this resource. A free account is enough for free resources.

Prepare a journal entry v1.0.0

Use this resource to prepare a month-end journal entry that is supported and reviewed

New

  • 584 downloads
  • 111 likes
  • 152 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install month-end-journal-entry-prep

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

The agent calculates the debits and credits of an adjusting entry (accrued expenses, depreciation, revenue recognition), gathers the supporting documents and prepares a review sheet. A financial professional must validate entries before posting.

Mostly picked by

Updated November 2, 2026

Card for the “Prepare a journal entry” skill

Details

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

Similar resources

View all

What you get

  • SKILL.md: entry types, calculation and output format
  • SKILL.md: review checklist

Good fit for

  • You are closing the month and must book accrued expenses
  • You must document an entry for the auditor

Not for

    Tags

    • journal entry
    • close
    • accounting
    • accrual

    About

    You say

    “Prepare the accrual entry for unreceived month-end invoices, period 2026-10.”

    Card for the “Prepare a journal entry” 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 a month-end journal entry that is supported and reviewed
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE11.5 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • SKILL.md5.2 KB

    Origin and licence

    Listed unmodified

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

    Notice

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

    User reviews

    –

    No ratings yet

    Loading reviews…

    Delete your review?

    Your rating and comment will be removed from the page.