Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx agentmods add skills/warroom-ceo/core/journal-entry-prepnpx skills add WARROOM-CEO/CORE --skill journal-entry-prepgit clone --depth 1 https://github.com/WARROOM-CEO/COREWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/warroom-ceo/core/journal-entry-prep)<a href="https://agentmods.dev/skills/warroom-ceo/core/journal-entry-prep"><img src="https://agentmods.dev/badge/skills/warroom-ceo/core/journal-entry-prep.svg" alt="Measured on agentmods" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00061 | $0.01679 |
| Opus 5 | $0.00030 | $0.00839 |
| Sonnet 5 | $0.00012 | $0.00336 |
| Haiku 4.5 | $0.00006 | $0.00168 |
Grade A, and why
journal-entry-prep-th scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 6d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
This is a copy
94% identical to journal-entry-prep — 18 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.
How it starts
The opening of the file, as written. The whole thing — 189 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Language: All user-facing output — responses, summaries, and any text the user will read — must be written in Thai (ภาษาไทย). Internal logic, file paths, code snippets, and technical values remain in English.
Journal Entry Preparation
Important: This skill assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.
Best practices, standard entry types, documentation requirements, and review workflows for journal entry preparation.
Standard Accrual Types and Their Entries
Accounts Payable Accruals
Accrue for goods or services received but not yet invoiced at period end.
Typical entry:
- Debit: Expense account (or capitalize if asset-qualifying)
- Credit: Accrued liabilities
Sources for calculation:
- Open purchase orders with confirmed receipts
- Contracts with services rendered but unbilled
- Recurring vendor arrangements (utilities, subscriptions, professional services)
- Employee expense reports submitted but not yet processed
Key considerations:
- Reverse in the following period (auto-reversal recommended)
- Use consistent estimation methodology period over period
- Document basis for estimates (PO amount, contract terms, historical run-rate)
- Track actual vs accrual to refine future estimates
Fixed Asset Depreciation
Book periodic depreciation expense for tangible and intangible assets.
Typical entry:
- Debit: Depreciation/amortization expense (by department or cost center)
- Credit: Accumulated depreciation/amortization
Depreciation methods:
- Straight-line: (Cost - Salvage) / Useful life — most common for financial-th reporting
- Declining balance: Accelerated method applying fixed rate to net book value
- Units of production: Based on actual usage or output vs total expected
Key considerations:
- Run depreciation from the fixed asset register or schedule
- Verify new additions are set up with correct useful life and method
- Check for disposals or impairments requiring write-off
- Ensure consistency between book and tax depreciation tracking
What ships with it
1 file beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 6d ago First seen · 189 lines · 61 tokens per session scan A 4bd47c672960
journal-entry-prep-th is a skill published in the GitHub repository WARROOM-CEO/CORE (30 stars, last pushed 5mo ago), licensed MIT. It adds 61 tokens to every session and 1,679 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. It is 94% identical to journal-entry-prep, differing in 18 lines, and is treated as a copy.
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