{"kind":"task","effective_mode":"full","benchmark":{"kind":"benchmark","effective_mode":"full","slug":"mmlu-pro","formal_name":"MMLU-Pro","introduction":"MMLU-Pro rebuilds MMLU with ten answer options instead of four and removes items that no longer separate models. Questions span fourteen academic and professional subjects.","introduction_ja":"","introduction_en":"","category":"Category not supplied","task_count":null,"acquisition_status":"Acquisition status not supplied","official_url":"https://huggingface.co/datasets/TIGER-Lab/MMLU-Pro","indexing_mode":"index","profile":{"resources":[],"task_format":"","scoring":"","metric":"","size":"","answer_access":"","license":"","citation":"","maintainer":"","released":"","why_hard":"","related":[],"history":"","construction":"","limitations":"","saturation":"","scores":[]}},"task_id":"11cda211-16d0-5c37-80ce-7295fd72ba6b","task_key":"default--test--5644","task_revision_id":"1","upstream_id":"5644","short_description":"On October 31, year 1, a company with a calendar year-end paid $90,000 for…","config":"default","split":"test","body":"{\"category\":\"other\",\"options\":\"['Debit prepaid services and credit services expense for $90,000.', 'Debit prepaid services and credit cash for $30,000.', 'Debit services expense and credit cash for $60,000.', 'Debit services expense and credit prepaid services for $60,000.', 'Debit prepaid services and credit cash for $60,000.', 'Debit prepaid services and credit services expense for $60,000.', 'Debit services expense and credit prepaid services for $90,000.', 'Debit cash and credit prepaid services for $30,000.', 'Debit prepaid services and credit services expense for $30,000.', 'Debit services expense and credit prepaid services for $30,000.']\",\"question\":\"On October 31, year 1, a company with a calendar year-end paid $90,000 for services that will be performed evenly over a sixmonth period from November 1, year 1, through April 30, year 2. The company expensed the $90,000 cash payment in October, year 1, to its services expense general ledger account. The company did not record any additional journal entries in year 1 related to the payment. What is the adjusting journal entry that the company should record to properly report the prepayment in its year 1 financial statements?\",\"src\":\"ori_mmlu-professional_accounting\"}","display_format":"text","language":"","answer_status":"published","assets":[],"source_url":"https://huggingface.co/datasets/TIGER-Lab/MMLU-Pro","history":"initial import","indexing_mode":"index","subproblems":[],"grids":[]}