[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"skill:01M718CA6VFP1Z2KPQXJ3A2P5W":3,"skill-same:01M718CA6VFP1Z2KPQXJ3A2P5W":67},{"skillNo":4,"name":5,"nameZh":6,"description":7,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":16,"categories":17,"keywords":18,"publishedAt":39,"linkOnly":40,"markdownContent":41,"markdownBody":42,"frontMatter":43,"refName":45,"commitSha":46,"skillDirectory":47,"forksCount":48,"repositoryHtmlUrl":49,"repositoryHomepageUrl":6,"ownerHtmlUrl":50,"ownerBlogUrl":51,"ownerDescription":6,"updatedAt":52,"install":53,"resources":66},"01M718CA6VFP1Z2KPQXJ3A2P5W","journal-entry",null,"Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.","anthropics\u002Fknowledge-work-plugins","anthropics","https:\u002F\u002Favatars.githubusercontent.com\u002Fu\u002F76263028?v=4","01M697XGDPXJAVQ8391V2BCYTE","Anthropic","01M7188MPC48111TN566QNQE3X",35660,"Apache-2.0","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Ffinance\u002Fskills\u002Fjournal-entry\u002FSKILL.md",[],[19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38],"entry","journal entry","journal","prepare","booking","audit","revenue","with","type","review","revenue recognition","when","detail","use","entries","payroll","end","for","posting","recording","2026-11-10 10:12:30",false,"---\nname: journal-entry\ndescription: Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.\nargument-hint: \"\u003Centry type> [period]\"\n---\n\n# Journal Entry Preparation\n\n> If you see unfamiliar placeholders or need to check which tools are connected, see [CONNECTORS.md](..\u002F..\u002FCONNECTORS.md).\n\n**Important**: This command assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.\n\nPrepare journal entries with proper debits, credits, supporting detail, and review documentation.\n\n## Usage\n\n```\n\u002Fje \u003Ctype> \u003Cperiod>\n```\n\n### Arguments\n\n- `type` — The journal entry type. One of:\n  - `ap-accrual` — Accounts payable accruals for goods\u002Fservices received but not yet invoiced\n  - `fixed-assets` — Depreciation and amortization entries for fixed assets and intangibles\n  - `prepaid` — Amortization of prepaid expenses (insurance, software, rent, etc.)\n  - `payroll` — Payroll accruals including salaries, benefits, taxes, and bonus accruals\n  - `revenue` — Revenue recognition entries including deferred revenue adjustments\n- `period` — The accounting period (e.g., `2024-12`, `2024-Q4`, `2024`)\n\n## Workflow\n\n### 1. Gather Source Data\n\nIf ~~erp or ~~data warehouse is connected:\n- Pull the trial balance for the specified period\n- Pull subledger detail for the relevant accounts\n- Pull prior period entries of the same type for reference\n- Identify the current GL balances for affected accounts\n\nIf no data source is connected:\n> Connect ~~erp or ~~data warehouse to pull GL data automatically. You can also paste trial balance data or upload a spreadsheet.\n\nPrompt the user to provide:\n- Trial balance or GL balances for affected accounts\n- Subledger detail or supporting schedules\n- Prior period entries for reference (optional)\n\n### 2. Calculate the Entry\n\nBased on the JE type:\n\n**AP Accrual:**\n- Identify goods\u002Fservices received but not invoiced by period end\n- Calculate accrual amounts from PO receipts, contracts, or estimates\n- Debit: Expense accounts (or asset accounts for capitalizable items)\n- Credit: Accrued liabilities\n\n**Fixed Assets:**\n- Pull the fixed asset register or depreciation schedule\n- Calculate period depreciation by asset class and method (straight-line, declining balance, units of production)\n- Debit: Depreciation expense (by department\u002Fcost center)\n- Credit: Accumulated depreciation\n\n**Prepaid:**\n- Pull the prepaid amortization schedule\n- Calculate the period amortization for each prepaid item\n- Debit: Expense accounts (by type — insurance, software, rent, etc.)\n- Credit: Prepaid expense accounts\n\n**Payroll:**\n- Calculate accrued salaries for days worked but not yet paid\n- Calculate accrued benefits (health, retirement contributions, PTO)\n- Calculate employer payroll tax accruals\n- Calculate bonus accruals (if applicable, based on plan terms)\n- Debit: Salary expense, benefits expense, payroll tax expense\n- Credit: Accrued payroll, accrued benefits, accrued payroll taxes\n\n**Revenue:**\n- Review contracts and performance obligations\n- Calculate revenue to recognize based on delivery\u002Fperformance\n- Adjust deferred revenue balances\n- Debit: Deferred revenue (or accounts receivable)\n- Credit: Revenue accounts (by stream\u002Fcategory)\n\n### 3. Generate the Journal Entry\n\nPresent the entry in standard format:\n\n```\nJournal Entry: [Type] — [Period]\nPrepared by: [User]\nDate: [Period end date]\n\n| Line | Account Code | Account Name | Debit | Credit | Department | Memo |\n|------|-------------|--------------|-------|--------|------------|------|\n| 1    | XXXX        | [Name]       | X,XXX |        | [Dept]     | [Detail] |\n| 2    | XXXX        | [Name]       |       | X,XXX  | [Dept]     | [Detail] |\n|      |             | **Total**    | X,XXX | X,XXX  |            |      |\n\nSupporting Detail:\n- [Calculation basis and assumptions]\n- [Reference to supporting schedule or documentation]\n\nReversal: [Yes\u002FNo — if yes, specify reversal date]\n```\n\n### 4. Review Checklist\n\nBefore finalizing, verify:\n\n- [ ] Debits equal credits\n- [ ] Correct accounting period\n- [ ] Account codes are valid and map to the right GL accounts\n- [ ] Amounts are calculated correctly with supporting detail\n- [ ] Memo\u002Fdescription is clear and specific enough for audit\n- [ ] Department\u002Fcost center coding is correct\n- [ ] Entry is consistent with prior period treatment\n- [ ] Reversal flag is set appropriately (accruals should auto-reverse)\n- [ ] Supporting documentation is referenced or attached\n- [ ] Entry is within the user's approval authority\n- [ ] No unusual or out-of-pattern amounts that need investigation\n\n### 5. Output\n\nProvide:\n1. The formatted journal entry\n2. Supporting calculations\n3. Comparison to prior period entry of the same type (if available)\n4. Any items flagged for review or follow-up\n5. Instructions for posting (manual entry or upload format for the user's ERP)\n","# Journal Entry Preparation\n\n> If you see unfamiliar placeholders or need to check which tools are connected, see [CONNECTORS.md](..\u002F..\u002FCONNECTORS.md).\n\n**Important**: This command assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.\n\nPrepare journal entries with proper debits, credits, supporting detail, and review documentation.\n\n## Usage\n\n```\n\u002Fje \u003Ctype> \u003Cperiod>\n```\n\n### Arguments\n\n- `type` — The journal entry type. One of:\n  - `ap-accrual` — Accounts payable accruals for goods\u002Fservices received but not yet invoiced\n  - `fixed-assets` — Depreciation and amortization entries for fixed assets and intangibles\n  - `prepaid` — Amortization of prepaid expenses (insurance, software, rent, etc.)\n  - `payroll` — Payroll accruals including salaries, benefits, taxes, and bonus accruals\n  - `revenue` — Revenue recognition entries including deferred revenue adjustments\n- `period` — The accounting period (e.g., `2024-12`, `2024-Q4`, `2024`)\n\n## Workflow\n\n### 1. Gather Source Data\n\nIf ~~erp or ~~data warehouse is connected:\n- Pull the trial balance for the specified period\n- Pull subledger detail for the relevant accounts\n- Pull prior period entries of the same type for reference\n- Identify the current GL balances for affected accounts\n\nIf no data source is connected:\n> Connect ~~erp or ~~data warehouse to pull GL data automatically. You can also paste trial balance data or upload a spreadsheet.\n\nPrompt the user to provide:\n- Trial balance or GL balances for affected accounts\n- Subledger detail or supporting schedules\n- Prior period entries for reference (optional)\n\n### 2. Calculate the Entry\n\nBased on the JE type:\n\n**AP Accrual:**\n- Identify goods\u002Fservices received but not invoiced by period end\n- Calculate accrual amounts from PO receipts, contracts, or estimates\n- Debit: Expense accounts (or asset accounts for capitalizable items)\n- Credit: Accrued liabilities\n\n**Fixed Assets:**\n- Pull the fixed asset register or depreciation schedule\n- Calculate period depreciation by asset class and method (straight-line, declining balance, units of production)\n- Debit: Depreciation expense (by department\u002Fcost center)\n- Credit: Accumulated depreciation\n\n**Prepaid:**\n- Pull the prepaid amortization schedule\n- Calculate the period amortization for each prepaid item\n- Debit: Expense accounts (by type — insurance, software, rent, etc.)\n- Credit: Prepaid expense accounts\n\n**Payroll:**\n- Calculate accrued salaries for days worked but not yet paid\n- Calculate accrued benefits (health, retirement contributions, PTO)\n- Calculate employer payroll tax accruals\n- Calculate bonus accruals (if applicable, based on plan terms)\n- Debit: Salary expense, benefits expense, payroll tax expense\n- Credit: Accrued payroll, accrued benefits, accrued payroll taxes\n\n**Revenue:**\n- Review contracts and performance obligations\n- Calculate revenue to recognize based on delivery\u002Fperformance\n- Adjust deferred revenue balances\n- Debit: Deferred revenue (or accounts receivable)\n- Credit: Revenue accounts (by stream\u002Fcategory)\n\n### 3. Generate the Journal Entry\n\nPresent the entry in standard format:\n\n```\nJournal Entry: [Type] — [Period]\nPrepared by: [User]\nDate: [Period end date]\n\n| Line | Account Code | Account Name | Debit | Credit | Department | Memo |\n|------|-------------|--------------|-------|--------|------------|------|\n| 1    | XXXX        | [Name]       | X,XXX |        | [Dept]     | [Detail] |\n| 2    | XXXX        | [Name]       |       | X,XXX  | [Dept]     | [Detail] |\n|      |             | **Total**    | X,XXX | X,XXX  |            |      |\n\nSupporting Detail:\n- [Calculation basis and assumptions]\n- [Reference to supporting schedule or documentation]\n\nReversal: [Yes\u002FNo — if yes, specify reversal date]\n```\n\n### 4. Review Checklist\n\nBefore finalizing, verify:\n\n- [ ] Debits equal credits\n- [ ] Correct accounting period\n- [ ] Account codes are valid and map to the right GL accounts\n- [ ] Amounts are calculated correctly with supporting detail\n- [ ] Memo\u002Fdescription is clear and specific enough for audit\n- [ ] Department\u002Fcost center coding is correct\n- [ ] Entry is consistent with prior period treatment\n- [ ] Reversal flag is set appropriately (accruals should auto-reverse)\n- [ ] Supporting documentation is referenced or attached\n- [ ] Entry is within the user's approval authority\n- [ ] No unusual or out-of-pattern amounts that need investigation\n\n### 5. Output\n\nProvide:\n1. The formatted journal entry\n2. Supporting calculations\n3. Comparison to prior period entry of the same type (if available)\n4. Any items flagged for review or follow-up\n5. Instructions for posting (manual entry or upload format for the user's ERP)\n",{"name":5,"description":7,"argument-hint":44},"\u003Centry type> [period]","main","e605d8ddbfb688da57dfaaceebd93f12a64ef1d3","finance\u002Fskills\u002Fjournal-entry",3944,"https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins","https:\u002F\u002Fgithub.com\u002Fanthropics","https:\u002F\u002Fanthropic.com","2026-11-14 06:21:52",{"source":8,"skillName":5,"commands":54,"prompt":64,"zipAvailable":65},[55,58,61],{"tool":56,"command":57},"npx","npx skills add anthropics\u002Fknowledge-work-plugins --skill journal-entry",{"tool":59,"command":60},"bunx","bunx skills add anthropics\u002Fknowledge-work-plugins --skill journal-entry",{"tool":62,"command":63},"pnpm","pnpm dlx skills add anthropics\u002Fknowledge-work-plugins --skill journal-entry","安装技能，技能地址：https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Ffinance\u002Fskills\u002Fjournal-entry\u002FSKILL.md",true,[],[68,94,118,140,169,195],{"skillNo":69,"name":70,"nameZh":6,"description":71,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":72,"categories":73,"keywords":74,"publishedAt":39},"01M718Y97HCGW12Q53PSJDY03W","ticket-deflector","Reads a forwarded customer email or ticket, pulls order and refund status from a payments connector (PayPal, Square, or Stripe) or Shopify, account history from the CRM, and open tickets from a support desk (Zoho Desk), drafts a tone-matched reply in the owner's writing voice, and can issue a refund through the payments connector with explicit owner approval. With Shopify connected it also runs a proactive order-triage mode that surfaces orders needing attention — unfulfilled past the promised window, payment problems, pending refunds, stuck shipments — and drafts the next action for each before the customer has to ask. Use when the user says \"draft a response,\" \"answer this customer,\" \"where's my order,\" \"I want a refund,\" \"check my orders,\" or \"anything about to blow up.\"","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fticket-deflector\u002FSKILL.md",[],[75,76,77,78,79,80,81,30,82,83,84,85,86,87,88,89,90,91,92,93],"ticket","ticket deflector","mode","up","payments","open","writing","workflow","ask","Connector","text","mail","window","next","customer","support","crm","past","read",{"skillNo":95,"name":96,"nameZh":6,"description":97,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":98,"categories":99,"keywords":100,"publishedAt":39},"01M718Y55HFAN5705ME5VEDZ9K","tax-season-organizer","Prepares tax-season materials for the owner's accountant, not tax advice. US federal tax; a non-US business gets its closed-books packet instead. Two modes: (1) quarterly estimated tax from YTD net income in the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books); (2) year-end 1099 prep, scanning the ledger, PayPal, and Stripe for contractors paid over USD 600 into a 1099-NEC list with missing W-9 flags.\nAny tax request routes first to \u002Ftax-prep, which confirms the books are closed and reconciled before running this skill. Use this skill directly only when the owner says the period's books are already closed: \"books are closed, now do the 1099s,\" \"run the quarterly estimate off the closed numbers,\" or \"just the contractor W-9 list.\"","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Ftax-season-organizer\u002FSKILL.md",[],[101,102,103,104,105,106,35,107,108,109,30,110,111,112,113,114,93,115,116,117],"tax season organizer","tax","us federal","which","netsuite","paid","usd","only","now","books","xero","scanning","run","request","flags","list","stripe",{"skillNo":119,"name":120,"nameZh":6,"description":121,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":122,"categories":123,"keywords":124,"publishedAt":39},"01M718Y13VVPHDD9NTDBVFJ2AZ","tax-prep","Prepares tax materials as a two-link chain — month-end-prep confirms the books are closed and reconciled first, then tax-season-organizer calculates the quarterly estimated payment or builds the year-end 1099-NEC list and accountant packet from those closed numbers. Requires a ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books); uses Gusto, PayPal, and Stripe when connected, else CSV upload. US federal tax math; a non-US business gets the closed-books packet. Prep material for a CPA, never tax advice, nothing filed. Trigger on \"quarterly taxes,\" \"estimated tax payment,\" \"how much should I set aside,\" \"1099s,\" \"1099-NEC,\" \"W-9s,\" \"year-end tax prep,\" \"get my books ready for my accountant,\" any phrasing that suggests a tax deadline is coming, or a question about net profit or YTD income that sounds like worry about a tax bill. An owner who says the period's books are already closed routes to tax-season-organizer directly.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Ftax-prep\u002FSKILL.md",[],[125,102,126,127,103,128,129,105,130,131,132,133,134,36,135,35,136,137,138,139],"tax prep","prep","SET","as","ready","never","zoho books","get","chain","profit","trigger","material","question","paypal","business",{"skillNo":141,"name":142,"nameZh":6,"description":143,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":144,"categories":145,"keywords":151,"publishedAt":39},"01M718XWTWQZ01GYSG9T8RW8TW","speed-to-lead","Makes sure no inbound lead goes unanswered. Watches web forms, the shared inbox, and the CRM for new inquiries, qualifies each one against the owner's criteria, drafts a reply in the owner's voice with real meeting times for the owner to approve and send, routes anything hot to a human right away, and logs the whole thing to the CRM. Never sends on its own. Built to run on a schedule so overnight inquiries are drafted and sorted by morning, and works from forwarded or pasted inquiries when no connector is available. Use this whenever the owner is worried about inbound leads or response time — including phrasings like \"leads are going cold,\" \"did anyone answer that inquiry,\" \"I keep missing form submissions,\" \"nothing falls through the cracks,\" \"handle my inbound,\" \"respond to this lead,\" or \"we lose people because nobody gets back fast enough.\" Reach for it for a single unanswered inquiry as readily as for a standing setup.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fspeed-to-lead\u002FSKILL.md",[146],{"categoryNo":147,"categoryName":148,"taxonomyType":149,"taxonomyTypeDesc":150},"01JBSEEDCAT000000000000034","行政与办公人员","PROFESSION","适用职业",[152,153,154,155,156,157,130,158,159,160,161,162,163,164,30,165,166,84,167,168],"speed to lead","lead","speed","shared","back","cold","time","inbox","send","respond","new","web forms","people","schedule","logs","sure","human",{"skillNo":170,"name":171,"nameZh":6,"description":172,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":173,"categories":174,"keywords":178,"publishedAt":39},"01M718XQYMN1KY3TPS33967FK0","social-content-engine","Runs the owner's content operation as a standing thing rather than a one-off: keeps a rolling posting calendar, learns the owner's voice, generates on-brand Canva graphics, writes captions that sound like them, repurposes one asset into every channel format, and stages posts for approval instead of publishing on its own. Pulls product photos and prices from Shopify when connected; with no connectors, drafts the calendar and asset briefs for manual posting. Use this whenever the owner talks about posting, content, or social — including \"I need to post more,\" \"we've gone quiet on Instagram,\" \"what should we post this month,\" \"make the content,\" \"give me a month of posts,\" \"write this in my voice,\" \"repurpose this,\" or \"set up our content calendar.\" Reach for it for a single post as readily as for a full quarter. One handoff: a finished, approved campaign brief goes to canva-creator; this skill owns the standing operation.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fsocial-content-engine\u002FSKILL.md",[175],{"categoryNo":176,"categoryName":177,"taxonomyType":149,"taxonomyTypeDesc":150},"01JBSEEDCAT000000000000036","内容创作者",[179,180,181,182,183,184,127,185,186,187,188,78,189,30,190,191,192,93,193,194],"social","social content engine","engine","content engine","social content","content","brief","posts","Captions","prices","campaign","me","product","calendar","write","drafts",{"skillNo":196,"name":197,"nameZh":6,"description":198,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":199,"categories":200,"keywords":201,"publishedAt":39},"01M718XMPJVH0EVRVP998BVZPC","smb-router","The front door to the Small Business plugin. Listens to what the owner needs right now — vague or specific — and routes them to the best skill or slash command for the moment. Also serves as a guide: explains what's available, suggests what to try next, and adapts recommendations based on stored business context. Trigger whenever the owner asks \"what can you do,\" \"help me with my business,\" \"what should I focus on,\" \"I don't know where to start,\" or any open-ended business request that doesn't clearly match a single skill.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fsmb-router\u002FSKILL.md",[],[202,203,204,128,205,36,135,206,80,207,109,139,208,209,210,26,211,190,212,88],"router","smb","smb router","do","front","single","you","vague","can","plugin","focus"]