penguin tree ai
Accrual Expense Calculator
Accrual Expense Calculator
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Calculates and documents month-end accrued expenses under US GAAP across recurring, invoice-lag, and estimate-based accrual types, producing per-account accrual amounts, journal entries, supporting workpaper narratives, and a reversal schedule. Use when performing month-end or period-end accruals, estimating expenses incurred but not yet invoiced, building accrual workpapers, or documenting accrual methodology for audit.
This skill is delivered as a
.zip archive containing the skill in a named folder, matching the Anthropic SKILL.md format. Extract directly into your Claude Code skills directory (~/.claude/skills/) to install — or open and paste the contents into Claude.ai, ChatGPT, or any other AI tool.