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Please help 0B My AS. DCPL Headquarters EverFi Educational. . . . Chapel Hill Ebooks USATestprep, LLC .. Illuminate Home C.. C Clever | Log

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0B My AS. DCPL Headquarters EverFi Educational. . . . Chapel Hill Ebooks USATestprep, LLC .. Illuminate Home C.. C Clever | Log in @ 154 A eBook Print Item Schedule of Cash Payments Tadpole Learning Systems Inc. was organized on February 28. Projected selling and administrative expenses for each of the first three months of operations are as follows: March $141,300 April 132,800 May 120,800 Depreciation, insurance, and property taxes represent $30,000 of the estimated monthly expenses. The annual insurance premium was paid on February 28, and property taxes for the year will be paid in November. 64% of the remainder of the expenses are expected to be paid in the month in which they are incurred, with the balance to be paid in the following month. Prepare a schedule indicating cash payments for selling and administrative expenses for March, April, and May. Enter all amounts as positive numbers. TADPOLE LEARNING SYSTEMS INC. Schedule of Cash Payments for Selling and Administrative Expenses For the Three Months Ending May 31 March April May March expenses: Paid in March Paid in April April expenses: Paid in April Paid in May May expenses: Paid in May Total cash payments Previous Next Check My Work Save and Exit Submit Assignment for Grading All work saved

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