Schedule of Casis Payments for a Service Company East Gate Physical Therapy Inc. is planning its cash payments for operations for the first quarter January-March). The Aconued Expenses Payable balance on January 15 25,500. The trudgeted expenses for the next three months are as follows January February March Salanes $65,600 $79,800 $88,400 5,400 6,000 7,100 Other operating expenses 50,500 55,000 60,600 Total $121,500 $140,500 5156,100 Other operating expenses include $3,600 of monthly depreciation expense and $100 of monthly insurance expense that was prepaid for the year on May 1 of the previous 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 treates 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 January February March Payments of prior month's expense Payments of current month's expense Total cash payments