im A B Q3: Fluffernutter Forever purchases all direct materials on credit and plans to pay for purchases 67% in the same quarter as D the purchase and 33% paid in the quarter after the purchase. The January 1 balance in accounts payable is $20100 and will 34 be paid in full during the first quarter. Budgeted direct material purchase cost for the year are shown below: 35 First Quarter Materials Purchases 36 $33.500 Second Quarter Material Purchases $26.800 37 Third Quarter Material Purchases $29.100 38 Fourth Quarter Material Purchases S43.600 39 40 Prepare a Schedule of Cash Payments for Direct Material Purchases by quarter. 41 42 Fluffernutter Forever 43 Schedule of Cash Payments for Direct Material Purchases 44 For Year Ended December 31 2nd Otr 1st Otr 3rd Otr 4th Qtr 45 46 47 48 49 50 51 52 53 56