File size: 2,100 Bytes
326195f 0048883 326195f 954558e 326195f 954558e 326195f | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 | {
"task_id": "task_baa139877a4d4fbfa601df50610262d5",
"task_name": "World 9 Task 4",
"world_id": "world_0645ad7c997c415e8c43f8de7cee2008",
"prompt": "Review the contingency case status and the journal entry register, together with relevant documents, and propose a journal entry where applicable for all relevant transactions. If entries have already been posted into the QBO journal entry register 2024 document, do not propose a journal entry.\n\nFor all of the above, focus on the settled case.\n\nProvide answers in the console, present amounts in $, and round numeric data to the nearest whole number, but do not round intermediate values.",
"context_files": [
"workpaper_contingency_case_status_2024.xlsx",
"workpaper_client_cost_advance_ledger_2024.xlsx",
"qbo_journal_entry_register_2024.xlsx",
"workpaper_whitfield_settlement_summary.xlsx",
"Whitfield_PostSettlement_Holdback_Memo.pdf"
],
"rubric": [
{
"id": "ver_6ab475c82b184f7282b9ad3938aa518b",
"criterion_type": "Reasoning (numerical)",
"description": "Proposes the journal entry for Whitfield post-settlement holdback as $29,700 Dr Contingency Fee Revenue (or Account 4200), Cr Accrued Expenses (or Account 2050) (acceptable value is $29,700)"
},
{
"id": "ver_eb52d163a3cc4863a9acd057d88d13ad",
"criterion_type": "Reasoning (qualitative)",
"description": "Identifies no more than one journal entry."
}
],
"gold_output": "Proposed JE\nDate: 12/31/2024\nMemo: Whitfield post-settlement administrator holdback - reversal of excess contingency fee\t\t\t\nAccount -- Debit -- Credit\n4200 Contingency Fee Revenue \t\t -- $29,700\t --\n2050 Accrued Expenses --\t -- $29,700",
"metadata": {
"category": "Data Entry",
"subcategory": "Revenue / contingency",
"output_type": "console_text",
"world_entity_type": "legal_services",
"estimated_completion_hours": 1.5,
"author_role": "expert",
"reviewer_role": "expert"
}
}
|