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Derive adjusted TB via roll_tb --adjusted only. Use when adjusted TB or ATB.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
SOC 職業分類に基づく
Default for throw-work: dump a folder, "do the accounting", "sort my books", year end, prepare financial statements / MPERS pack without naming a stage. One intake then books; resumes from engagement_state.json. Depth-scoped done.
Human pack (HTML board) plus statements when depth needs them. Use when presenting books, opening the pack, or drafting FS/notes from adjusted TB.
Prove the job for this engagement depth (books scorecard or full QC).
Optional router if lost — which slash to use. Prefer saying do the accounting.
Scaffold clients/<slug> folder layout. Use when new client folder or workspace layout. Also the shelf step: organize scattered docs by entity and period before extract (see shared/shelf-first.md).
Firm profile cold-start (not a client dump). Use when set up the firm or first install.
| name | adjusted-trial-balance |
| description | Derive adjusted TB via roll_tb --adjusted only. Use when adjusted TB or ATB. |
Doctrine deleted. ATB =
roll_tb(journals.json + journals_ye.json). Seeshared/kernel-contract.md.
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.
journals.json balanced (from post_journals.py or validated pack).journals_ye.json present (empty journals: [] only if no AJEs and documented).Done when: tb_adjusted.json exists with difference == 0 via roll_tb.py --adjusted.
Standards review → present FS from this ATB only (prepare-primary-statements).