Schedule of Cash Payments for a Service Company Cesare Physical Thermoviec slaving is comparents for operations for the post contar horary March. The Acored Bois Pratie balance or $22.000 The bed expenses for the three mans are as fol January February March 56.000 583,700 192,700 Unides 5.700 6,300 7.500 Other operating expenses 52.300 57.000 62,800 $126.00 $147,000 $763,000 Other sperating perses include 13.800 of monthly praction pense and 1800 of monthy me that was prepaid for the year on May 1 of the previous year of the remaining experte 65% no paid a themanth in which they are noured, with the remainder paid in the Hollowing month. The Acord Expenses Payable balance on January 1 relates to the expenses incurred in December Prepare a set of cayments for operations for January February, and March Eastgate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Months Ending March 31 January February March Payments of prior month's expense Payments of current month's expense Totalcash payments WOWO Calculate cash payments Jawy, February March