ebook Calculator Print Item Schedule of Cash Payments for a Service Company Eastgate Physical Therapy Inc. is planning its cash payments for operations for the first quarter January March). The Accrued Expenses Payable balance on January 1 is $25,900. The budgeted expenses for the next three months are as follows: January February March Salaries $59,600 4,900 45,900 $110,400 $72,500 5,400 50,000 $127,900 $80,300 6,500 55,100 $141,900 Other operating expenses Total Other operating expenses include $3,200 of monthly depreciation expense and $700 of monthly insurance expense that was prepaid for the year on May 1 of the previous year of the remaining expenses, 75% are paid in the month in which they are incurred, with the remainder pard in the following month. The Accrued Expenses Puyable balance on January 1 relates to the expenses incurred in December Prepare a schedule of cash payments for operations for January February, and March EastGate Physical Therapy Inc Schedule of Cash Payments for Operations For the Three Months Fnding March 31 Totalcach pu ts Check My Work more Check My Work uses remaining Previous Next >