ebook Les 22 20 ALGO 22.00 ALGO 22.17 ALGO Joe . Schedule of Cash Payments for a Service Company Estate Physical Therapy Inc. is planning its cash payments for operations for the first quarter Canuary March) The Accrued pets Payable balance on January 15 27200. The busted expenses for the next three months are as follows January February March Salaries $62,800 576,400 $84.000 Us 5,200 5,700 G.100 Other operating expenses 47,700 52,000 57,200 TO $115,7005134,100 $140,600 Other operating expenses include 53.400 of monthly depreciation expense and 5000 of monthly expense that was prepaid for the year on May 1 of the previous year of the remaining expenses, 10 are paid in the month in which they are incurred with the remainder pad in the following month The Accred Expenses Payable balance on anary Irelates to the expenses incurred in December Preare 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 Ending March 31 January February March Payment of prior months 21.00 Payments current month's expense Total cash payments Zn- Tin DO class Wor Calculate casaments in auary February, and March Locator=&inprogress=false * Update eBook 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 $27,300. The budgeted expenses for the next three months are as follows: Salaries Utilities Other operating expenses January February March $62,800 $76,400 $54,600 5,200 5,700 6,800 47,700 52,000 57,200 $115,700 $134,100 $148,600 Total . Other operating expenses include $3,400 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, 80% 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 Eastgate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Months Ending March 31 January February March Payments of prior month's expense 27.300 Payments of current month's expense Total cash payments Feedback Check My Wor Calculate cash payments in January February, and March