Schedule of Cash Payments for a Service Company EastGate Physical Therapy Inc. in planning its cash payments for corations for the first quarter Oanuary-March). The Accrued Doemes Parable balance on January 1 is $28,000. The budgeted expenses for the meat three months are March Salanes January February $65,100 $79,200 $7,700 5,400 5.9001 7,100 Other operating expe Total 9.500 34,000 30,400 $120,000 $139,100 $154,200 Other operating expences include $3,600 of monthly depreciation expense and 1000 of monthly insurance expense that was prepaid for the year on May 1 of the previous year of the remaining expenses 80% 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 1 relates to the expenses incurred in December Prepare a schedule of cash payments for operations for January, February, and March EastGate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Honths Ending March 31 January February March Payments of prior month's expense Payments of cement month's expense 1000