Total
$42,000.00
Amortized
$38,432.88
Remaining
$3,567.12
11 of 12 periods
Monthly expense
$3,567.12/mo
Straight-line (daily)
| Period | Amount | Expense account | Subsidiary | Journal entry | Status |
|---|---|---|---|---|---|
| Nov 2025 | $3,452.06 | 62500Sales & Marketing Software | Northwind US | JE-000211 | Posted |
| Dec 2025 | $3,567.12 | 62500Sales & Marketing Software | Northwind US | JE-000329 | Posted |
| Jan 2026 | $3,567.12 | 62500Sales & Marketing Software | Northwind US | JE-000445 | Posted |
| Feb 2026 | $3,221.92 | 62500Sales & Marketing Software | Northwind US | JE-000557 | Posted |
| Mar 2026 | $3,567.12 | 62500Sales & Marketing Software | Northwind US | JE-000686 | Posted |
| Apr 2026 | $3,452.06 | 62500Sales & Marketing Software | Northwind US | JE-000808 | Posted |
| May 2026 | $3,567.12 | 62500Sales & Marketing Software | Northwind US | JE-000930 | Posted |
| Jun 2026 | $3,452.06 | 62500Sales & Marketing Software | Northwind US | JE-001052 | Posted |
| Jul 2026 | $3,567.12 | 62500Sales & Marketing Software | Northwind US | JE-001178 | Posted |
| Aug 2026 | $3,567.12 | 62500Sales & Marketing Software | Northwind US | JE-001301 | Posted |
| Sep 2026 | $3,452.06 | 62500Sales & Marketing Software | Northwind US | JE-001427 | Posted |
| Oct 2026 | $3,567.12 | 62500Sales & Marketing Software | Northwind US | - | Planned |
| Total | $42,000.00 | ||||