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Skill bromso/metapowers/plugins/accounting/skills/close

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 close

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

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What its author says it does

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Close temporary accounts and transfer balances to retained earnings

SKILL.md

2.1 KB, as published. Nobody here has run it

Close

Close temporary accounts for "$ARGUMENTS". Zero out revenue, expense, and dividend accounts by transferring their balances to retained earnings.

Prerequisites

Read .metapowers/accounting/$ARGUMENTS/07-statements.md for the financial statements and .metapowers/accounting/$ARGUMENTS/06-adjusted-balance.md for the adjusted trial balance.

Process

  1. Close revenue accounts:

    • Debit each revenue account for its full balance
    • Credit Income Summary for the total revenue
    • All revenue accounts should now have zero balances
  2. Close expense accounts:

    • Credit each expense account for its full balance
    • Debit Income Summary for the total expenses
    • All expense accounts should now have zero balances
  3. Close Income Summary:

    • If Income Summary has a credit balance (net income): debit Income Summary, credit Retained Earnings
    • If Income Summary has a debit balance (net loss): credit Income Summary, debit Retained Earnings
    • Income Summary should now have a zero balance
  4. Close dividends/draws:

    • Credit Dividends (or Owner's Draws) for its full balance
    • Debit Retained Earnings
    • Dividends account should now have a zero balance
  5. Prepare post-closing trial balance:

    • List only permanent accounts (assets, liabilities, equity)
    • Verify debits equal credits
    • These balances become the opening balances for the next period
  6. Write the artifact to .metapowers/accounting/$ARGUMENTS/08-close.md with sections:

    • Closing Journal Entries — all closing entries with accounts and amounts
    • Post-Closing Trial Balance — permanent accounts only
    • Period Summary — net income transferred, dividends closed, ending retained earnings

Output

The closing entries written to .metapowers/accounting/$ARGUMENTS/08-close.md. Present a summary highlighting:

  • Net income transferred to retained earnings
  • Ending retained earnings balance
  • Confirmation that all temporary accounts are zeroed

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