Total
£9,600.00
Amortized
£2,400.00
Remaining
£7,200.00
6 of 24 periods
Monthly expense
£400.00/mo
Straight-line (period rate)
| Period | Amount | Expense account | Subsidiary | Journal entry | Status |
|---|---|---|---|---|---|
| Apr 2026 | £400.00 | 62400Sales Commissions | Northwind UK | JE-000811 | Posted |
| May 2026 | £400.00 | 62400Sales Commissions | Northwind UK | JE-000933 | Posted |
| Jun 2026 | £400.00 | 62400Sales Commissions | Northwind UK | JE-001055 | Posted |
| Jul 2026 | £400.00 | 62400Sales Commissions | Northwind UK | JE-001181 | Posted |
| Aug 2026 | £400.00 | 62400Sales Commissions | Northwind UK | JE-001304 | Posted |
| Sep 2026 | £400.00 | 62400Sales Commissions | Northwind UK | JE-001430 | Posted |
| Oct 2026 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Nov 2026 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Dec 2026 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Jan 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Feb 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Mar 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Apr 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| May 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Jun 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Jul 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Aug 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Sep 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Oct 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Nov 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Dec 2027 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Jan 2028 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Feb 2028 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Mar 2028 | £400.00 | 62400Sales Commissions | Northwind UK | - | Planned |
| Total | £9,600.00 | ||||