Tie retained earnings movements to supplied profit and distribution evidence. The download provides a specific review process. It does not make decisions or act in an account.
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Download SKILL.mdWhat to provide
Opening/closing retained earnings, comparable net income, declared distributions, restatements and accounting policy.
How it works
- Check entity, currency, period and definition align across statements.
- Bridge opening plus net income less evidenced distributions plus approved other changes.
- Separate unexplained residuals from documented adjustments; do not call all equity movements retained earnings.
- Return a bridge for qualified finance review; do not post journals or approve dividends.
The output
entity/period | opening | net income | distributions | other | expected close | actual/residual
Worked fictional example
Fictional opening 200 + profit 50 - distributions 10 = 240. Actual 245 leaves 5 unexplained unless a sourced adjustment exists.
Checks and limits
Preserve source versions and original values. Unknowns stay unknown. Use a qualified reviewer for regulated, legal or hiring decisions. No send, share, account change, schedule, ledger update or payment is authorized. No live account test is claimed.
More finance workflows · How-to guides
Method: reviewed source. Demand lead: GSC finance analytics cluster from prior full query reads, current report cluster11; exact topic monthly volume unmeasured. These are site-query cluster impressions and method evidence, not exact new-topic monthly search volume or a traffic promise. Checked October 5, 2026.