tasks/world_9_task_26.json

{
  "task_id": "task_33d901304f4f48179e555ada729146c4",
  "task_name": "World 9 Task 26",
  "world_id": "world_0645ad7c997c415e8c43f8de7cee2008",
  "prompt": "Prepare the year-end partner guaranteed payment true-up schedule. Compute each equity partner's performance compensation and the net adjusting entry. State the following:\n(1) the total FY2024 performance compensation across all equity partners,\n(2) the net adjusting entry amount required to true up account 6200, and\n(3) the journal entry accounts to debit and credit.\n\nProvide answers in the console. Do not round intermediate calculations. Round final answers to two decimal places.",
  "context_files": [
    "sterling_partnership_agreement_fy2024.pdf",
    "qbo_closing_trial_balance_2024_12_31.xlsx",
    "partner_administration_register_2024.csv",
    "billing_realization_summary_fy2024.csv",
    "fy2023_partner_compensation_trueup.csv",
    "engagement_letter_summary_2024.xlsx",
    "partner_compensation_schedule.xlsx",
    "clio_time_entries_2024.csv",
    "client_matter_list.xlsx"
  ],
  "rubric": [
    {
      "id": "ver_2284c61db4924a078ad18e0e5acae8c2",
      "criterion_type": "Reasoning (numerical)",
      "description": "States total FY2024 performance compensation is $227,257.06 (acceptable range $227,252.06 to $227,262.06)"
    },
    {
      "id": "ver_cabdc5b2ac294a379f961fff3463e2cc",
      "criterion_type": "Reasoning (numerical)",
      "description": "States net adjusting entry amount to true up Partner Guaranteed Payments (or Account 6200) is $29,257.06 (acceptable range $29,252.06 to $29,262.06)"
    },
    {
      "id": "ver_f2d513c634e9417fa15f694a581fc5da",
      "criterion_type": "Reasoning (numerical)",
      "description": "Proposes the journal entry for the partner compensation true-up as $29,257.06 Dr Partner Guaranteed Payments (or Account 6200), Cr Accrued Expenses (or Account 2050) (acceptable range $29,252.06 to $29,262.06)"
    }
  ],
  "gold_output": "FY2024 partner guaranteed payment true-up\n\nTotal FY2024 performance compensation (all equity partners): $227,257.06\n\nNet adjusting entry to true up account 6200: $29,257.06\n\nDr 6200 Partner Guaranteed Payments  $29,257.06\nCr 2050 Accrued Expenses             $29,257.06",
  "metadata": {
    "category": "Schedules & Accruals",
    "subcategory": "Flex",
    "output_type": "console_text",
    "world_entity_type": "legal_services",
    "estimated_completion_hours": 3.0,
    "author_role": "expert",
    "reviewer_role": "expert"
  }
}