Summary
Automates journal entry prep with proper debit/credit structure and supporting detail. Handles the standard month-end stuff: AP accruals, depreciation, prepaid amortization, payroll accruals, and revenue recognition adjustments. Pulls data from your ERP or data warehouse if connected, otherwise prompts you for trial balance and subledger detail. The output is a formatted JE with line-by-line breakdowns, supporting calcs, and a review checklist that covers the audit basics (debits equal credits, correct period, reversal flags). Saves time on the mechanical parts of close, though you still need someone who knows accounting to review before posting.
Install to Claude Code
npx -y skills add anthropics/knowledge-work-plugins --skill journal-entry --agent claude-codeInstalls into .claude/skills of the current project.
Keep your Mac awake while Claude Code and 40+ AI agents run. Sleeps when they're idle.
One time payment $9 →
Integrate web data into your AI product. One API to scrape website & brand data.
Get API Key Now →
Agent, run crypto. Access onchain data & trade routes via 1inch.
Install now →
On Capafy, your Skill runs online 24/7 as an agent product, and you get paid every time someone uses it.
Start earning →
Files
SKILL.md
Select a file.
Featured
Keep your Mac awake while Claude Code and 40+ AI agents run. Sleeps when they're idle.
One time payment $9 →Integrate web data into your AI product. One API to scrape website & brand data.
Get API Key Now →Agent, run crypto. Access onchain data & trade routes via 1inch.
Install now →On Capafy, your Skill runs online 24/7 as an agent product, and you get paid every time someone uses it.
Start earning →First SeenApr 16, 2026
