journal-entry-prep-th

journal-entry-prep-th is a skill for Claude Code from WARROOM-CEO/CORE. It costs 61 tokens per session (1,679 once invoked), scanned A, a copy of journal-entry-prep, MIT.

เครื่องมือเตรียมรายการบันทึกบัญชี โดยระบุเดบิต เครดิต และเอกสารสนับสนุนเป็นภาษาไทย

In plain words
What is it for?
ใช้เตรียมรายการบันทึกบัญชีช่วงปิดเดือน รวมถึงรายการปรับปรุงและรายการบันทึกด้วยตนเอง โดยควรมีผู้เชี่ยวชาญตรวจทานก่อนบันทึกจริง
Why use it?
ช่วยจัดทำรายการสำหรับรายการค้างจ่าย ค่าใช้จ่ายจ่ายล่วงหน้า ค่าเสื่อมราคา เงินเดือน และการรับรู้รายได้อย่างเป็นระบบ

Skill for Claude Code

Written for Claude Code: user-invocable in frontmatter.

Part of the finance plugin — 8 skills shipped together

Install

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.

agentmods
npx agentmods add skills/warroom-ceo/core/journal-entry-prep
Any agent
npx skills add WARROOM-CEO/CORE --skill journal-entry-prep
Clone the repo
git clone --depth 1 https://github.com/WARROOM-CEO/CORE

Made for: Claude Code.

Or install finance, the plugin that ships this one along with the rest of its 8 skills.

Wrote 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.

agentmods badge for journal-entry-prep-th

README.md
[![agentmods](https://agentmods.dev/badge/skills/warroom-ceo/core/journal-entry-prep.svg)](https://agentmods.dev/skills/warroom-ceo/core/journal-entry-prep)
Your own site
<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>
Per session 61 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 1,679 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin 94% copy Near-identical to another mod in the catalogue.
Token cost

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.

ModelPer sessionOnce 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

Measured 6d ago against content hash 4bd47c672960, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-06, from the pricing page.

Security

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.

Origin

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.

plugins/finance/skills/journal-entry-prep/SKILL.md · 189 lines

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

Read the full file on GitHub · 189 lines

Files

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.

Changes

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.

  1. 6d ago First seen · 189 lines · 61 tokens per session scan A 4bd47c672960

Subscribe to this mod's changes

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.