Opening balance –Closing balance 7,417.57USD
| Vendor / Customer | Description | Related Account | Status | Running balance | ||||
|---|---|---|---|---|---|---|---|---|
| 03/31/2026 | Prepaid amortization – Gartner – Research subscription (6 months) – Mar 2026 | Gartner – Research subscription (6 months) | $2,554.94 | 12100 – Prepaid Expenses | Posted | 7,417.57 | ||
| 02/28/2026 | Prepaid amortization – Gartner – Research subscription (6 months) – Feb 2026 | Gartner – Research subscription (6 months) | $2,307.69 | 12100 – Prepaid Expenses | Posted | 4,862.63 | ||
| 01/31/2026 | Prepaid amortization – Gartner – Research subscription (6 months) – Jan 2026 | Gartner – Research subscription (6 months) | $2,554.94 | 12100 – Prepaid Expenses | Posted | 2,554.94 |