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:

2021 Prepaid Rollforward Insurer/ Vendor Policy Name Beg. Coverage Ending Coverage Paid Amount Be Period Period Pr Risky Insurance Internet policy 1/1/21 12/31/21 35,000 Indeed Recruiting services 4/26/20 4/26/21 15,550 Jobboard.com Recruiting services 9/26/21 2/26/22 5,000 Location #55 Prepaid rent 3,660 Easy Sheets Software subscription 8/31/20 8/31/21 23,000 Ignite IT renewal 8/1/21 8/1/22 7,500 Rollforward Totals