Select Physical Therapy Inc. is planning its cash payments for operations for the third quarter (July-September), 2013. The Accrued Expenses Payable balance on July 1 is $28,300. The budgeted expenses for the next three months are as follows:

	July		August		September
Salaries	$65,100		$79,200		$87,700
Utilities	5,400		5,900		7,100
Other operating expenses	50,800		55,400		61,000
Total	$121,300		$140,500		$155,800

Other operating expenses include $3,600 of monthly depreciation expense and $800 of monthly insurance expense that was prepaid for the year on March 1 of the current year. Of the remaining expenses, 80% are paid in the month in which they are incurred, with the remainder paid in the following month. The Accrued Expenses Payable balance on July 1 relates to the expenses incurred in June.

Prepare a schedule of cash payments for operations for July, August, and September.