Schedule of cash payments for a service company EastGate Physical Therapy lnc. is planning its cash payments for operations for the first quarter (January March). The Accrued Expenses Payabie balance on Janurary 1 is $33,800. The badgeted expenses for the next three months are as follows: Other operating expenses include $4,200 of monthly depreciation expense and $1,000 of monthly insurance expense thiat was prepaid for the year on May 1 of the previous year, Of the remaining expenses, 7006 are paid in the month in which ther are incarred, with the remainder poid in the following moeth. The Accrued Expenses Payable balance on January 1 relates to the expenses incarred in Pecember. Prepare a schedile of cash pwyments for operations for January, February, and March