Schinchile of cash poyments for a service company EastGate Physical Therapy Inc is planning its carh payments for operations for the first quarter (Janusry-Mardi), The Acerued Expenaies Payable balance on January. 1 is s34, 200 , The budgeted exgenses for the nexa three monthts are as fallows: Oher operakieig expenses include $4,400 of monthly deprecation expense and $1,000 of menthy insurance expenso that was prepaid for the year on May 1 of the previous year. Of the remaining expenses, 75% are paid in the month in which they are incurred, with the remainder poid in the following month. The Accrued Bupenses Payabie balaoce on January 1 relates to the expenses incurred in December. Propare a schedule of cash paymenta for operations for January, February, and March