Please fill in cash disbursements schedule. I tried filling it in but made an error some where. Thanks. I included information to help fill in table. Thanks

Student Name ACCy 201 Mini-Test 1 Take Home Problem Disc Section Accy 201 TA Name Oec 437,314 Leman Corporation Cash Disbursements Schedule January Feb March Planned Purchases | 3GS 8,127 I S6 3260.( 5 S80, S66 Pjr Chase discoun) s 16, IS3.05 5 14,081. SZALUST 4, IS Cuman a folclan (LA 21111.3 s 366||9. 52 5 377 3679 Prior mundin Puccha Jes S 328 082.6S $230 3423 197 141.29 Total Disbursements for Merchandise 155 861. gs S s 96,46 1, 524 574, SO4. | Sales (com ni'SSions YS6,24 g13. Y31, 84 Salaris expense 180000 180,000 ,000 (ken) expenje 105,000 Consultina e pense 31600 Adve/Asins expense lo 8 000 Supplies 4,200 4200 4, 200 elephone 3 utilities 2100 2. Loo 2, loo Total Cash Disbursements U56 O 19.9 KIS, 1741.96761, 641.02 Rent is paid at the beginning of every six months, in January and July. Advertising costs are paid in advance at the beginning of each quarter. Consulting fees are billed to the company at the end of every two months. The company expects to receive and pay the first consulting fee bill at the end of February. The purchase discount rate is 2.5%. The company plans to pay 65% of its credit purchases in the month of the purchase, in time to take a prompt payment discount. The company made purchases of $937,379 in December