Schedule of Cash Payments Organic Physical Therapy Inc. is planning its cash payments for operations for the three months ending March 31. The Accrued Expenses Payable balance on January 1 is $25,400. The budgeted expenses for the next three months are as follows: February $71,100 5,300 48,400 $124,800 January $58,400 4,800 44,400 $107,600 March $78,700 Salaries Utilities Other operating expenses 6,400 53,300 $138,400 Total cene Other operating expenses include $3,200 of monthly depreciation expense and $700 of monthly insurance expense that was prepaid in the prior year. Of the remaining expenses, 75% 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. Enter all amounts as positive numbers ORGANIC PHYSICAL THERAPY INC. Schedule of Cash Payments for Operations For the Three Months Ending March 31 anuary February March Payments of prior month's expense Payment of current month's expense Total payment