help on the last part please

Begin by computing the total cash payments for direct materials for January and February. Then, Cash Payments January February Total direct materials purchases $ 191.990 $ 138,810 January February Cash Payments Direct Materials S Accounts Payable balance, January 1 75,000 Jangan direct material purchases paid in Jan 115.194 S Jan-Jan direct material purchases paid in Feb 78.798 Feb.feb direct materia purchases paid in Feb 83 106 S 159, 962 190.194 Total payments for direct materials Accounts Payable balance February 28 Feber die material purchases paid in Mar Enter the cities and then to check 3 of 9 (9 complete) HW Score: 97 78%, 29 33 of 30 The S22-10 (book/static) Barnes Company budgeted direct materials purchases of 101.990 in January and 5138,010 in February. Assume Bares pays for direct materials purchases 20% in the month of purchase and 40% in the month ater purchase. The otures Payable barcos January 17.00 hecare che cash payments for purchases for January and February, Round to the nearest dollar Begin by computing the total cash payments for direct materials for January and February. Then, compute the Accounts Payable balance at February 28 (Round al amounts you enter into the buiget to the rearest wearifa box is net die met de metter) Cash Payments January February Total direct materials purchases