Solomon is a retail company specializing in mens hats. Its budget director prepared the list of expected operating expenses that follows. All items are paid when incurred except sales commissions and utilities, which are paid in the month following their incurrence. July is the first month of operations, so there are no beginning account balances.

	July			August			September
Salary expense	$	18,400		$	18,400		$	18,400
Sales commissions (4 percent of sales)		2,700			2,700			2,700
Supplies expense		300			330			360
Utilities		1,700			1,700			1,700
Depreciation on store equipment		2,400			2,400			2,400
Rent		6,100			6,100			6,100
Miscellaneous		730			730			730
Total S&A expenses before interest	$	32,330		$	32,360		$	32,390

Required

Prepare a schedule of cash payments for selling and administrative expenses.

Determine the amount of utilities payable as of September 30.

Determine the amount of sales commissions payable as of September 30.

Complete this question by entering your answers in the tabs below. Req AReq B and C Prepare a schedule of cash payments for selling and administrative expenses. Schedule of Cash Payments for S&A Expenses July August September Total payments for S&A expenses 0