Schedule of cash payments for a service company EastGate Physical Therapy Inc. is planning its cash payments for operations for the first quarter (January-March), The Accrued Expenses Payable balance on January $32,100. The budgeted expensen for the next three months are as follows: Other operating expenses include $4,000 of monthly depreciation expense and $900 of manthly insurance expense that was prepaid for the vear on Mar 1 of the preva year, Of 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 1 relates to the expenses incurred in December. Prepare a schedile of cash payments for operations for January, February, and March