Total
$36,000.00
Amortized
$18,000.00
Remaining
$18,000.00
12 of 24 periods
Monthly expense
$1,500.00/mo
Straight-line (period rate)
| Period | Amount | Expense account | Subsidiary | Journal entry | Status |
|---|---|---|---|---|---|
| Oct 2025 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000100 | Posted |
| Nov 2025 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000213 | Posted |
| Dec 2025 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000331 | Posted |
| Jan 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000447 | Posted |
| Feb 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000559 | Posted |
| Mar 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000688 | Posted |
| Apr 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000809 | Posted |
| May 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-000931 | Posted |
| Jun 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-001053 | Posted |
| Jul 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-001179 | Posted |
| Aug 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-001302 | Posted |
| Sep 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | JE-001428 | Posted |
| Oct 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Nov 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Dec 2026 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Jan 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Feb 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Mar 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Apr 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| May 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Jun 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Jul 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Aug 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Sep 2027 | $1,500.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Total | $36,000.00 | ||||