Homework Ch 22 Master Budgets Homew... Save Part 1 of 2 Points: 0 of 8 York Company budgeted direct materials purchases of $191,100 in January and 5138,840 in February Ausumo Yosko pays for direct materiale purchases 50% in the month of purchase and 50% in the month her purchase. The Accounts Payable balance on Jany is $35.000. Prepare a schedule of cash payments for purchases for January and February, Round to the nearest dollar Begin by computing the total cash payments for direct materiale for January and February. Then, compute the Acounts Payablo balance at February 28. (Round us abounts you enter into the budget to the nearest whole dollar. If an input field is not used in the table leave the input fold empty, do not enter a zero) Cash Payments January February Total deed materials purchases January February Cash Payments Direct Materials: Accounts Payabia balance Manuary Jan direct mater purchases paid in Jan londine has paid in a Febre direct material purchases paid info Total payments for direct materials