Total
$15,000.00
Amortized
$15,000.00
Remaining
$0.00
6 of 6 periods
Monthly expense
$2,472.53/mo
Straight-line (daily)
| Period | Amount | Expense account | Subsidiary | Journal entry | Status |
|---|---|---|---|---|---|
| Oct 2025 | $2,554.95 | 64950Dues & Research Subscriptions | Northwind US | JE-000099 | Posted |
| Nov 2025 | $2,472.53 | 64950Dues & Research Subscriptions | Northwind US | JE-000212 | Posted |
| Dec 2025 | $2,554.95 | 64950Dues & Research Subscriptions | Northwind US | JE-000330 | Posted |
| Jan 2026 | $2,554.94 | 64950Dues & Research Subscriptions | Northwind US | JE-000446 | Posted |
| Feb 2026 | $2,307.69 | 64950Dues & Research Subscriptions | Northwind US | JE-000558 | Posted |
| Mar 2026 | $2,554.94 | 64950Dues & Research Subscriptions | Northwind US | JE-000687 | Posted |
| Total | $15,000.00 | ||||