Total
$28,800.00
Amortized
$10,800.00
Remaining
$18,000.00
9 of 24 periods
Monthly expense
$1,200.00/mo
Straight-line (period rate)
| Period | Amount | Expense account | Subsidiary | Journal entry | Status |
|---|---|---|---|---|---|
| Jan 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-000448 | Posted |
| Feb 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-000560 | Posted |
| Mar 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-000689 | Posted |
| Apr 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-000810 | Posted |
| May 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-000932 | Posted |
| Jun 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-001054 | Posted |
| Jul 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-001180 | Posted |
| Aug 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-001303 | Posted |
| Sep 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | JE-001429 | Posted |
| Oct 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Nov 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Dec 2026 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Jan 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Feb 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Mar 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Apr 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| May 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Jun 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Jul 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Aug 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Sep 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Oct 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Nov 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Dec 2027 | $1,200.00 | 62400Sales Commissions | Northwind US | - | Planned |
| Total | $28,800.00 | ||||