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The budget director for Gibson Cleaning Services prepared the following ust of expected seiang and administrative expenses. A expenses requzting cash payments are pald for

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The budget director for Gibson Cleaning Services prepared the following ust of expected seiang and administrative expenses. A expenses requzting cash payments are pald for in the month incurred except salary expense and insurance salary is paid in the month following the month in which it is incurred. The insurance premium for six mionths is pasd on october t October is bie first monen of operatuons; accordingly, there are no beginning account balances Required a. Complete the schedule of cash payments for S&A expenses by filing in the missing amounts b. Determine the amount of salares payable the compony wili report on its pro forma balisice sheer at the end of the fourh auartet. c. Determine the amount of prepald insurance the company will report on iss pro farma balance sheet at the end of the fourth quarte: Complete this question by entering your answers in the tabs below. Complete the schedule of cash payments for SRA expenses by filling in the misaing amounts. Exercise 7-11A (Algo) Preparing a schedule of cash payments for selling and administrative expenses LO 74 The budget director for Gibson Cleaning Services prepored the following list of expected seling ond administrative expenses Atl expenses requing cash payments are paid for in the month ancurred except ealary expense and insurance. Salary is pavd in the month following the month in which it is incurred. The insurance premium for six months is paid on October 1 . October is the first month of Required 6. Complete the schedule of cash payments for SsA expentes by filling in the missing omounts b. Determine the amount of salarles payoble the company will report on its pro formo balance sheet ot the end of the fouth quarter c. Determine the amount of prepalid insurance the company wili report on its pro forma balance sheet at the end of the fourth quarter Complete this question by entering your answers in the tabs below. Determane the ambunt of salaries payable and prepaid insurance the company will report on its aro forma balance aheet at the end of the fourth quarter

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