journal-entry SKILL.md skillA

journal-entry from alebgl77/claude-inc is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.

Install it, pinned
mdr add alebgl77/claude-inc/journal-entry@git:20260711.2713ff9

Pins git:20260711.2713ff9 in mdr.lock. Pin the fingerprint instead.

Audit grade
A, 17 of 17 checks passed
Kind
SKILL.md skill
Repository
alebgl77/claude-inc
Path
skills/journal-entry/SKILL.md
Versions recorded
1
Latest version
git:20260711.2713ff9, committed Jul 11, 2026
Size
4,071 bytes
Repository stars
22
License
MIT

Drafts correct double-entry journal entries from described business events, with templates for accruals, deferrals, depreciation, payroll, prepaids, and corrections. Every entry carries a date, memo, and support reference; reversals are drafted where due; a running debits-equal-credits check covers each entry and the batch. Use when the user says 'what is the journal entry for this', 'book this accrual', 'record June payroll', or 'fix this posting error'.

Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.

What the file says

# Journal Entry — Journal Keeper

> "Post journal entries."

## When to use

- A business event needs booking — "what's the JE for the $18k legal invoice covering June?".
- Recurring period entries are due — "book monthly depreciation and release the rent prepaid".
- Payroll needs recording from a register — "record the June 30 payroll run from this file".
- A posting was wrong — "we hit expense instead of prepaid, fix it".
- Next period's open needs reversing entries set up in advance.

## Workflow

1. **Parse the event.** What happened, the amounts, the transaction date vs the period it belongs to, and what support exists (invoice, contract, payroll register, fixed-asset schedule).
2. **Identify accounts and direction.** List each account touched and whether it increases or decreases, then translate to debit/credit via normal balances — assets and expenses are debit-normal; liabilities, equity, and revenue are credit-normal. Never guess signs.
3. **Apply the matching template** when one fits:
   - Accrual: Dr Expense / Cr Accrued liabilities — reverses next period
   - Deferral: Dr Cash / Cr Deferred revenue — released as earned
…

Read the whole file at its exact version.

How to install

The exact contents, by fingerprint
mdr add alebgl77/claude-inc/journal-entry@sha256:93b1ef498bcdfaa6

The line at the top of this page pins the label git:20260711.2713ff9, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.

Badge

mdr badge

[![mdr](https://markdownregistry.com/badge/art_6w4tim3zcn2oqauy.svg)](https://markdownregistry.com/a/art_6w4tim3zcn2oqauy)

4 badge image fetches in 30 days. What the badge shows.

Versions

The registry has recorded 1 version of this file, committed on Jul 11, 2026.

versioncommittedcommitsizeaudit
git:20260711.2713ff9 latest2026-07-11 2713ff9 4,071 BA view

Audit of the latest version

A  17 of 17 checks passed. Fixed automatic checks with no AI involved, so the same checks give the same answer every run.
  • pass: Frontmatter block present
  • pass: Frontmatter declares a name
  • pass: Frontmatter declares a description
  • pass: Size between 200 bytes and 200 KB (4071 bytes)
  • pass: No zero-width or bidi control characters
  • pass: No instruction hidden inside an HTML comment
  • pass: No link to an exfiltration or paste host
  • pass: No credential-shaped string
  • pass: No instruction to send local credentials anywhere
  • pass: No text hidden with inline styles
  • pass: No prompt-injection phrasing
  • pass: No curl or wget piped into a shell
  • pass: No recursive delete of root, home or parent
  • pass: No instruction to read or print local credentials
  • pass: No base64 blob over 200 characters
  • pass: No link to a raw IP address
  • pass: No script tag

Source

GitHub

alebgl77/claude-inc · 22 stars · license MIT · pushed 2026-10-22 · branch main

API

GET https://markdownregistry.com/api/v1/artifacts/art_6w4tim3zcn2oqauy
GET https://markdownregistry.com/api/v1/resolve?ref=alebgl77/claude-inc/journal-entry
GET https://markdownregistry.com/api/v1/blob/93b1ef498bcdfaa6dc397864c0db051dcda860ffa7ab83e17d1b0eee0566dc63

Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.

Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.

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