Published September 10, 2025 | Version 1.0
Dataset Open

Trial Balance Transactions and Income Statement Analysis Dataset (LLM-Generated Prompts and Outputs)

Authors/Creators

  • 1. Gordon Institute of Business Science (GIBS)

Description

This dataset contains ChatGPT prompts and the corresponding model-generated outputs used to create income statements from trial balance transactions. It was generated as part of the study “Evaluating Large Language Models’ Emergent Capabilities in Generating Income Statements from Accounting Transactions.”

The dataset includes:

  • Structured prompt sets used with ChatGPT

  • Generated outputs for each trial balance scenario

  • Notes for comparing outputs with expected income statements

This dataset is intended to support reproducibility, analysis, and further research on AI-assisted accounting and financial data generation.

Citation suggestion:

Ndlazi, Trevor. (2025). Trial Balance Transactions and Income Statement Analysis Dataset (LLM-Generated Prompts and Outputs). Zenodo. DOI: https://doi.org/10.5281/zenodo.17095629

Files

Trial Balance Transactions_Zero-One-Multi-Shot_Prompted_V1.0_24-08-2025.pdf

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Additional details

Identifiers

DOI
10.5281/zenodo.17095629

Related works

Is supplement to
Journal article: 10.0000/temporary (DOI)

Dates

Available
2025-09-10
Contains ChatGPT prompts and generated outputs used to create income statements from trial balance transactions, supporting the related study on LLM capabilities.

References

  • Ndlazi, T. (2025). Evaluating Large Language Models' Emergent Capabilities in Generating Income Statements from Accounting Transactions. [Manuscript submitted for publication]. Zenodo. https://doi.org/10.5281/zenodo.17095629