HOW2 Online Teachir X + -ssignment/take AssignmentMain.doFinvokerStakeAssamentSession locatevinprogressfote Schedule of Cash Payments for a Service Company Eastgate Physical Therapy Inc. is planning its cash payments for operations for the first quarter Canuary-March). The Accrued Expenses Payable balance on January 1$34,900. The budgeted expenses for the next three months are as follow January February March Salaries 550.300 597,700 $100,200 Utilities 0.600 7.300 3,700 Other operating expenses 61.000 66,500 73,200 Total $147,900 $171,500 $190,100 One operating pures include $4.400 et monthly depreciation expense and $1.000 of monthly insurance expense that was great for the year on Mwl of the previous year of the remaining expenses are paid in the month in which they are incurred with the remainder pold in the following month. The Accrd Bus Payable balance on January relates to the expenses incurred in December Prepare a schedule et cash payments for operations for January February March Estate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Honths Ending March 31 January February March BEAM