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Required . Complete the schedule of cash payments for S&A expenses by filling in the missing amounts b. Determine the amount of salaries payable the
Required . Complete the schedule of cash payments for S&A expenses by filling in the missing amounts b. Determine the amount of salaries payable the company will report on its pro forma balance sheet at the end of the fourth quartet c. Determine the amount of prepaid insurance the company will report on its pro forma balance sheet at the end of the fourth quarter Complete this question by entering your answers in the tabs below. REGA Regs and Complete the schedule of cash payments for S&A expenses by filling in the missing amounts cotober November December Budget SSA Expenses xpense E $ 5.00 5.100 5 5.100 730 100 5,100 5,900 2.880 Budgeted S&A Expenses Equipment lease expense Salary expense Cleaning supplies Insurance expense Depreciation on computer Rent Miscellaneous expenses Total operating expenses Schedule of Cash Payments for S&A Expenses Equipment lease expense Prior month's salary expense, 100% Cleaning supplies Insurance premium Depreciation on computer Rent Miscellaneous expenses Total disbursements for operating expenses S 5,100 6,400 2,730 1,400 2,000 2.100 780 5 20,510 1,400 2,000 2.100 780 $ 20,160 Book $ 5.100 6,800 3,020 1,400 2,000 2,100 780 $ 21,200 Print erences $ 19260 16,610 5 13,400 Rog Band C >
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