Can someone help me with the Unpaid Expense x Percent to Pay please. I'm hung up on this portion for some reason.

3 D E K M G H th non-gray backgrounds are protected and cannot be edited. EASTGATE PHYSICAL THERAPY INC. Schedule of Cash Payments for Operations For the Three Months Ending March 31 January March February S 136.400 Budgeted expenses 5 117 000 5 150,200 Unpaid Expenses Percent to Pay X 15,000 26,430 32,610 Payment of prior month's expense Pay in January Pay in February Pay in March Payment of current month's expense. Pay in January Pay in February Pay in March $ 61.670 76.090 81.130 Total payment S 76,670 $ 102.520 $ 113,740 OBJ. 5 . EX 22-21 Schedule of cash payments for a service company EastGate Physical Therapy Inc. is planning its cash payments for operations for the first The budgeted expenses for the next three months are as follows: January February March Salaries $56,900 $ 68,100 Utilities 2,400 2,600 32,300 Total $91,600 $112,200 $ 72,200 2,500 44,700 $119,400 Other operating expenses 41,500 Other operating expenses include $3,000 of monthly depreciation expense and $500 of monthly insurance expense that was prepaid for the year on May 1 of the previous year. Of the remaining expenses, 70% are paid in the month in which they are incurred, with the remainder paid in the following month. The Accrued Expenses Payable balance on January 1 relates to the expenses incurred in December. Prepare a schedule of cash payments for operations for January, February, and March