You will need to prepare a prepaid expense schedule based on the transactions provided.

		TERM			Invoice Amount	Monthly Amortization	2013 Amortization	Balance at		2014	Balance at
Description	Invoice	Start	End					12/31/2013	Additions	Amortization	12/31/2014
SalesForce
Salesforce - Sales Cloud - Enterprise Edition	5452952	11/30/2013	10/31/2015		69,500.00	$ 3,021.74	$ (3,021.74)	$ 66,478.26	$ -	$ (36,260.87)	30,217.39
LinkdIn
Linkedin Annual Subscription COGS Computer		8/1/2013	7/31/2014		1,000.00
Linkedin Annual Subscription COGS Computer		8/1/2014	7/31/2015		1,000.00
Linkedin Career Pages	3686223	3/11/2014	12/15/2014		1,166.67
Linkedin Career Pages	3664490	12/16/2013	12/15/2014		5,800.00
Marketo Inv. - Spark SMB Edition Annual Subscription	USINV-022647	5/29/2014	5/28/2015		7,600.00
DocuSign - Sales & Marketing - Computer Service - One Year	00091849	12/26/2013	7/25/2014		500.00
DocuSign - Sales & Marketing - Computer Service	00082204	7/26/2014	7/25/2015		750.00
Curata	HF3723	1/1/2014	12/31/2014		4,200.00
Dropbox		3/6/2014	3/6/2015		4,670.00
Dropbox		3/6/2013	3/6/2014		4,670.00
Leveler Media - 2014 Branding	20140307_3_PL	3/7/2014	3/7/2015		10,000.00
Leveler Media - 2014 Branding	20584307_3_PL	3/7/2013	3/7/2014		9,000.00
Solium	PLN-02983	3/31/2014	3/30/2015		1,500.00
The Hanover Insurance		4/1/2014	4/1/2015		3,228.00
D&O Insurance policy funding		5/23/2014	3/31/2015		10,416.00
Weston Fitness Annual Partnership Fee		1/1/2014	12/31/2014		1,000.00