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Schedule of cash payments for a service company EastGate Physical Therapy Inc. is planning its cash payments for operations for the first quarter (January-March), The Accrued Expenses Payable balance on January 1 is $28,500, The budgeted expenses for the next three months are as follows: Other operating expenses include $3,600 of monthly depreciation expense and $800 of monthly insurance expense that was prepald for the year on May 1 of the previous year. Of the remaining expenses, 70% are paid in the month in which they are incurred, with the remainder poif in the following month, The Acorved Expenses Payabie bahnce on 7 shisary 1 retstes to the expenses incurred in December. Prepare a schedule of cash payments for cperations for Jomiary, Februsry, and March. a mars Chick My Work utes remaining