Jll'lllll'f Fill-our March Silvia 5563\"} 5 63.1\".) $ Tll [llies 1.400 1.500 2.5m Either operating avenue: 323m 41,500 443\"] Total 591m 51 12200 $119,405 Other operating expenses include $3.UDII} of monthly depreciation expense and $5110 of monthly insurance expense Thatwae prepaid for the year on May 1 of the previoue year. Of 'd1e remaining expenses. T'l'h are paid in the month inwhich they are incurred. with the remainder paid in die following month. The Accmed Expeneee Payable balance onJanuary l relatee to the expeneee incurred in December. -._._....._......_u_n_n_n_n_._u_n_uuu_n_.n. whHIII-IIld-IhI-WWH Prepare a Schedule of caeh payments for operations forjanuary. Febmary. and March. EastGate Phyeical Therapy Inc. Schedule of Caeh Payments: for Dperatione For the Three Months Ending March :31. 2015 Payments of prior month's expense Total payment