Professional Documents
Culture Documents
Irene Manaay Amort Sked
Irene Manaay Amort Sked
Explanation:
Particulars Debit Credit
Loans and recivables financed 15,000.00
Accrued interest receivables(short-term) 3,750.00
Service fees
Unerned interest income 3,750.00
Cash Released 15,000.00
18,750.00 18,750.00
SAMPLE AMORTIZATION
DATE AMOUNT STATUS
03/31/2024 1,875.00
04/15/2024 1,875.00
04/30/2024 1,875.00
05/15/2024 1,875.00
05/30/2024 1,875.00
06/15/2024 1,875.00
06/30/2024 1,875.00
07/15/2024 1,875.00
07/30/2024 1,875.00
08/15/2024 1,875.00
TOTAL 18,750.00