帮助你为月末结账准备合规会计分录、借贷方向及支持材料。
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请帮我安装 askskill 上的 "journal-entry-prep" 技能: 1. 下载 https://raw.githubusercontent.com/anthropics/knowledge-work-plugins/main/finance/skills/journal-entry-prep/SKILL.md 2. 保存为 ~/.claude/skills/journal-entry-prep/SKILL.md 3. 装好后重载技能,告诉我可以用了
请为月末未收到账单的市场推广费用准备会计分录:金额为 48,000 元,归属 3 月,4 月支付。请给出借贷分录、分录说明、所需支持附件清单,并提示复核要点。
输出一条完整的计提费用分录,包含借贷科目、金额、说明、附件要求和审核提示。
我们 1 月支付了 120,000 元年度软件订阅费,请按月末为 3 月准备预付费用摊销分录。列出计算过程、借贷分录、剩余待摊余额,以及建议附上的支持文件。
输出按月摊销的计算和分录,并说明剩余预付余额及凭证附件建议。
请根据以下信息准备 6 月折旧分录:设备原值 300,000 元,残值 0,使用年限 5 年,4 月投入使用,采用直线法。请提供折旧计算、借贷分录、分录摘要和需要留存的依据。
输出折旧金额、对应会计分录、摘要说明及应留存的资产支持资料。
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.
Accrue for goods or services received but not yet invoiced at period end.
Typical entry:
Sources for calculation:
Key considerations:
Book periodic depreciation expense for tangible and intangible assets.
Typical entry:
Depreciation methods:
Key considerations:
Amortize prepaid expenses over their benefit period.
Typical entry:
Common prepaid categories:
Key considerations:
Accrue compensation and related costs for the period.
Typical entries:
Salary accrual (for pay periods not aligned with month-end):
Bonus accrual:
Benefits accrual:
Payroll tax accrual:
Key considerations:
Recognize revenue based on performance obligations and delivery.
Typical entries:
Recognize previously deferred revenue:
Recognize revenue with new receivable:
Defer revenue received in advance:
Key considerations:
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