Re-allocate expense to multiple periods

Re-allocate expense to multiple periods

I have a paid expense in June that pays for an expense equally in the months of Q1 (Jan, Feb, Mar) How do I move the expense payment out of the P&L for June (overstates expenses) into the proper months? 

I tried moving it to a suspense account but suspense shows up on the P&L which defeats the purpose.

Thanks