$\backslash$table$[[,$October,November,December$],[$Budgeted Selling and Administrative Expenses,,,$],[$Salary Expense,$34,000,34,500,35,000],[$Sales Commissions, $5\%$ of Sales,$17,000,17,500,17,300],[$Insurance Expenses,$14,000,14,000,14,000],[$Rent$,16,800,16,800,16,800],[$Depreciation on Equipment,$19,500,19,500,19,500],[$Utilities$,2,300,2,500,2,700],[$Total Selling and Administrative Expenses,$103,600,104,800,105,300],[\backslash$table$[[$Schedule of Cash Payments for Selling and Administrative$],[$Expenses$]],,-,],[$Salary Expenses,?,$34,500,?],[100\%$ of Prior Month Sales Commissions,$17,100,?,?$