Exercise 7-11A (Algo) Preparing a schedule of cash payments for selling and administrative expenses LO 7-4 The budget director for Porez Cleaning Services prepared the following list of expected selling and administrative expenses. All expenses requiring cash payments are paid for in the month incurred except salary expense and insurance Salary is paid in the month following the month in which it is incurred. The insurance premium for six months is paid on October 1 October is the first month of operations, accordingly, there are no beginning account balances Required a. Complete the schedule of cash payments for S&A expenses by filling in the missing amountsi b. Determine the amount of salaries payable the company will report on its pro forma balance sheet at the end of the fourth quarter. c. Determine the amount of prepaid insurance the company will report on its pro forma balance sheet at the end of the fourth quartet Complete this question by entering your answers in the tabs below. Req A RB and Complete the schedule of cash payments for S&A expenses by filling in the missing amounts October 5 Budgeted S&A Expensen Equipment as expono Salary expense Cleaning supplies Insurance ponie Depreciation on computer 5.100 200 2.800 Tood 2300 6.1005 6.900 2.710 1.000 2.300 6.100 7300 3010 1.000 2.300 Red Rare and Complete the schedule of cash payments for SA expenses by filling in the missing amounts $ 0.100 6.100 5.100 6,400 5,000 7.300 2.890 2.710 3.010 1,000 1.000 1.000 2.300 2.100 2.300 1,600 1.000 1 800 770 770 770 21.060535380 5 22.000 $ Budgeted S&A Expenses Equipment expert Salary expense Cleaning supplies Insurance expense Depreciation in comput Rent Miscellaneous Total operating expenses Schedule of Cash Payments for S&A Expenses Equipments expense Prior month's respon 100% Cleaning Insurance premium Depreciation on com Font Miscellaneoun openses Totul dishes for operating expenses 17,360 17.500 10.30 Red and Complete this question by entering your answers in the tabs below. 5 Req A Reg B and C Determine the amount of salaries payable and prepaid insurance the company will report on its pro forma batar the end of the fourth quarter. b. Salaries payable c. Prepaid insurance