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Adjusted trial balance

Skill cynco-labs/ai-accounting-skills/year-end-accounting/skills/adjusted-trial-balance

Derive adjusted TB via roll_tb --adjusted only. Use when adjusted TB or ATB.From its SKILL.md

Install
npx -y skills add cynco-labs/ai-accounting-skills --skill adjusted-trial-balance

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

  • 2 stars2 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.

SKILL.md

0.9 KB, 218 tokens by cl100k_base, as published. Nobody here has run it

/adjusted-trial-balance

Doctrine deleted. ATB = roll_tb(journals.json + journals_ye.json). See shared/kernel-contract.md.

Required command

python3 scripts/roll_tb.py --client-dir <client> --adjusted

# or
npx @cynco/accounting-skills tb <client> --adjusted

Writes workpapers/tb_adjusted.json. Fail if difference ≠ 0.

Preconditions

  1. Period journals.json balanced (from post_journals.py or validated pack).
  2. YE pack journals_ye.json present (empty journals: [] only if no AJEs and documented).
  3. Guardrails: never fabricate numbers.

Completion

Done when: tb_adjusted.json exists with difference == 0 via roll_tb.py --adjusted.

Next

Standards review → present FS from this ATB only (prepare-primary-statements).

What ships with it

Read from the repository

Just SKILL.md. No reference files, no scripts.

Keep looking

Skills are one crate of 325,949. Ordering is by how many stacks a row turns up in, so the top of any crate is what has actually been picked rather than what has the most stars.