prep-journal-entry

What problem does it solve?

It helps you draft accurate, balanced double-entry accounting journal entries for common bookkeeping scenarios without risking accidental posting to your accounting system.

Core Features & Use Cases

• Type-based draft journal entry generation: Creates one balanced entry by branching on type (accrual, prepaid, payroll, revrec, depreciation, stock-comp, adjustment, reclass).
• Built-in accounting safeguards: Enforces debit/credit balance within 1 cent, validates every account code against the locked chart of accounts, and writes entries as status: "draft" only.
• Reversing accrual automation: Supports mode=reversing to auto-reverse eligible accruals and properly link reversals to original entries.
• System-aware integrations: Uses connected payroll sources via Composio when available and can optionally cross-check with QuickBooks Online or Xero.

Quick Start

Use the skill to draft the depreciation journal entry for Q1 by telling it: draft the depreciation journal entry for Q1.