Carmen Company has the following projected costs for manufacturing and selling and administrative expenses: Click the icon to view the projected costs.) Prepare a schedule of cash payments for Carmen for January, February, and March. Determine the balances in Prepaid Property Taxes, Accounts Payable, and Utilities Payable as of March 31. (If an input field is not used in the table leave the input field empty; do not enter a zero.) January February March Total Cash Payments Direct Materials: Accounts Payable balance, January 1 January-Direct material purchases paid in February FebruaryDirect material purchases paid in March Total payments for direct materials Direct Labor: Total payments for direct labor Manufacturing Overhead: Total payments for manufacturing overhead Selling and Administrative Expenses: Total payments for Selling and Admin. expenses Choose from any list or enter any number in the input fields and then continue to the next question. Total cash payments Acccount balances, March 31: Prepaid Property Taxes Accounts Payable Utilities Payable i - X Data Table Direct materials purchases Direct labor costs Depreciation on plant Utilities for plant Property taxes on plant Depreciation on office Utilities for office Property taxes on office Office salaries January February March $ 3,700 $ 3,500 $ 4,700 2,600 3,500 4,300 500 500 500 640 640 640 150 150 150 500 500 500 350 350 350 130 130 130 5,500 5,500 5,500 All costs are paid in month incurred except: direct materials, which are paid in the month following the purchase, utilities, which are paid in the month after incurred; and property taxes, which are prepaid for the year on January 2. The Accounts Payable and Utilities Payable accounts have a zero balance on January 1. Print Done