Exact model input
Chart of Accounts
Literal labels, structure, formulas and supported metadata. Ordinary numeric, date and Boolean values are excluded, and opaque binary payloads are never placed in the prompt.
Chart of Accounts
[Sheet:Chart of Accounts] ::text_cells A1:Chart of accounts — representative rows A2:Synthetic records at one row per finance account A3:AccountKey B3:AccountName C3:AccountType B4:Cash at bank C4:Asset B5:Trade receivables C5:Asset B6:Prepayments C6:Asset B7:Trade payables C7:Liability B8:Retained earnings C8:Equity B9:Product revenue C9:Revenue B10:Service revenue C10:Revenue B11:Payroll C11:Expense B12:Facilities C12:Expense B13:Marketing C13:Expense ::sheet_structure state:visible used-range:A1:C13 freeze-panes:A4 auto-filter:not-found merged-range:A1:C1 ::tables_names table:ChartOfAccounts;range=A3:C13;columns=AccountKey,AccountName,AccountType ::package_security sheet-protection:not-found