Schedule of Cash Payments for a Service Company EastGate Physical Therapy Inc. is planning its cash payments for operations for the first quarter (Canuary-March). The Accrued Expenses Payable balance on January 1 is $34,100. The budgeted expenses for the next three months are as follows: JanuaryFebruary $95,500 7,200 65,800 $168,500 March Salaries Utilities Other operating expenses $78,400 6,500 60,400 $145,300 $105,700 8,500 72,500 Total $186,700 Other operating expenses include $4,300 of monthly depreciation expense and $1,000 of monthly insurahce expense that was prepaid for the year n 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 ollowing 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. Enter all amounts as positive numbers. EastGate Physical Therapy Inc Schedule of Cash Payments for tions For the Three Months Ending March 31 January February March of prior month's expense rent mea Total cash payments