=+EX 22-20 Schedule of cash payments obj. 5 Total cash payments in August, $79,440 Rejuvenation Physical

Question:

=+EX 22-20 Schedule of cash payments obj. 5

✔ Total cash payments in August, $79,440 Rejuvenation Physical Therapy Inc. is planning its cash payments for operations for the third quarter (July–September), 2011. The Accrued Expenses Payable balance on July 1 is $24,000. The budgeted expenses for the next three months are as follows:

July August September

Fantastic news! We've Found the answer you've been seeking!