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Salaries Schedule of Cash Payments for a Service Company EastGate Physical Therapy Inc. is planning its cash payments for operations for the first quarter (ansary-March) The Accred Expenses Payable balance on January is 529,300. The budgeted expenses for the next three months are as follows: January February March $67,400 $82,000 $90,800 Utilities 5,600 6,700 7,300 Other operating expenses 51,900 56,600 62,300 Total 5124,900 $144,800 $160,400 Other operating expenses include $3,700 of monthly depreciation expense and $800 of monthly insurance expense that was prepaid for the year on May 1 of the previous year. of the remaining expenses, 69% 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. East Gate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Months Ending March 31 January February March Payments of prior month's Payments of current month's expense doo Total cash payments