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Adjust

Skill bromso/metapowers/plugins/accounting/skills/adjust

A Claude Code plugin that adds an agentic skills framework, with MCP's and a meta prompting processes. Inspired by "Superpowers" & "Figma Console MCP", but not just for development or design; but for all aspect within the digital production cycle.

Install
npx -y skills add bromso/metapowers --skill adjust

Assembled from the repository path, not quoted from the project. Check it against their README if it does not work.

One thing to look at

  • 1 stars1 stars. Stars are a popularity signal and not a quality one, but at this level it is likely that nobody has read this closely except its author, and you would be relying on your own review.

What its author says it does

Copied from the file, not written here

Record accruals, deferrals, depreciation, and other period-end adjustments

SKILL.md

2.1 KB, as published. Nobody here has run it

Adjust

Record adjusting entries for "$ARGUMENTS". Ensure revenue and expenses are recognized in the correct period by recording accruals, deferrals, depreciation, and estimates.

Prerequisites

Read .metapowers/accounting/$ARGUMENTS/04-trial-balance.md for the unadjusted trial balance.

Process

  1. Identify required adjustments:

    • Accrued revenues — revenue earned but not yet billed or received
    • Accrued expenses — expenses incurred but not yet paid (wages, interest, taxes)
    • Prepaid expenses — payments made in advance that need to be expensed over time
    • Unearned revenue — cash received in advance that needs to be recognized as earned
    • Depreciation — allocate the cost of long-lived assets over their useful lives
    • Allowances & estimates — bad debt allowance, warranty reserves, inventory write-downs

  2. Create adjusting journal entries:

    • For each adjustment, record:
      • Type — accrual, deferral, depreciation, or estimate
      • Accounts — debit and credit accounts
      • Amount — calculated adjustment amount with supporting calculation
      • Rationale — why this adjustment is necessary
    • Number entries sequentially (AJE-001, AJE-002, etc.)

  3. Validate adjustments:

    • Each adjusting entry must have equal debits and credits
    • Verify that no operating transactions are included (those belong in Phase 2)
    • Confirm depreciation methods and useful lives are consistent with policy

  4. Write the artifact to .metapowers/accounting/$ARGUMENTS/05-adjust.md with sections:

    • Adjusting Journal Entries — all entries with type, accounts, amounts, and rationale
    • Adjustment Summary — total adjustments by type
    • Impact Analysis — how adjustments affect net income and key account balances

Output

The adjustments written to .metapowers/accounting/$ARGUMENTS/05-adjust.md. Present a summary highlighting:

  • Number of adjusting entries by type
  • Net impact on net income
  • Largest adjustments by dollar amount

Keep looking

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