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Use the Company A tab to complete the prepaid schedule for the year 2021. From 3/31/2020 to 12/31/2020. Please include beginning prepaid, addition, amortized expense,
Use the Company A tab to complete the prepaid schedule for the year 2021. From 3/31/2020 to 12/31/2020. Please include beginning prepaid, addition, amortized expense, ending prepaid for each month.In the GL tab, a bill has been added to the account. Use this information to enter the prepaid onto the schedule appropriately.GL TAB: Report Name: Posted Dt. Memo / Description. Debit Credit10500 - PREPAID EXPENSES & OTHER CURRENT ASSETS (Balance Forward As of 01/01/2022) Bill - Easy Sheets 09/01/21-09/01/22 25,400.00 COMPANY A TAB:
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