Negative self-talk can be rife in social situations, especially if you feel nervous or on display. Positive self-talk can help you put social gaffes in proper perspective. Instead of: Say:
Prepaid Expense Amortization Schedule. File Type: Excel Price:$9.99. Summary: Prepaid expenses are costs that are paid in total upfront but cover a specific time period and should be tracked on a prepaid expense amortization schedule. A good example would be insurance premiums which are often paid for an entire year or 6 months in advance.
The adjusting entry on December 31, 2010 would be: Date Description Post Ref Debit Credit Post Ref Debit 1,050 Credit $4,200/12 = $350 x 3 = $1,050 Date 12/31/11 Description Insurance Expense Prepaid Insurance 1,050 142.