Total
$54,000.00
Amortized
$54,000.00
Remaining
$0.00
12 of 12 periods
Monthly expense
$4,500.00/mo
Straight-line (period rate)
| Period | Amount | Expense account | Subsidiary | Journal entry | Status |
|---|---|---|---|---|---|
| Oct 2025 | $4,500.00 | 64200Insurance | Northwind US | JE-000098 | Posted |
| Nov 2025 | $4,500.00 | 64200Insurance | Northwind US | JE-000210 | Posted |
| Dec 2025 | $4,500.00 | 64200Insurance | Northwind US | JE-000328 | Posted |
| Jan 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-000444 | Posted |
| Feb 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-000556 | Posted |
| Mar 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-000684 | Posted |
| Apr 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-000806 | Posted |
| May 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-000928 | Posted |
| Jun 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-001050 | Posted |
| Jul 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-001176 | Posted |
| Aug 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-001299 | Posted |
| Sep 2026 | $4,500.00 | 64200Insurance | Northwind US | JE-001425 | Posted |
| Total | $54,000.00 | ||||