Schedule of Cash Payments EastGate Physical Therapy Inc. is planning three months are as follows: cash payments for operations for the first quarter Canuary March). The Accrued Expenses Payable balance on January 1 is $30,700. The budgeted expenses for the next January February March Salaries $70,600 $86,000 $95,200 tes 5.600 7,700 6,400 58.500 Other operating expenses 53,700 Total $130,100 $150,000 $167,300 Other operating expenses include $3,000 of monthly depreciation expense and 1900 of monthly insurance expense that was prepaid for the year on May 1 of the previous year, or the remaining expenses, 65% are paid in the month in which they are incurred, with the remainder paid in the following month. The Accrued Expenses Payable balance on January Irelates to the expenses incurred in December Prepare a schedule of cash payments for operations for January February, and March Estate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Months Ending March 30 Payments of prior month's expense 1 X 1, Payments of current one's pense 125 115 X X Total payments x 72.1 x