Schedule of cash payments for a service company

follows:

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 Months Ending March $31$