The budget director for Jordan Cleaning Services prepared the following list of expected selling and administrative expenses. All expenses requiring cash payments are paid for in the month incurred except salary expense and insurance. Salary is pald in the month following the month in which it is incurred. The insurance premlum for six months is paid on October $1.$ October is the first month of operations; accordingly, there are no beginning account balances.

Required

a$.$ Complete the schedule of cash payments for S&A expenses by filling in the missing amounts.

b$.$ Determine the amount of salaries payable the company will report on its pro forma balance sheet at the end of the fourth quarter.

c$.$ Determine the amount of prepaid insurance the company will report on its pro forma balance sheet at the end of the fourth quarter.

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Complete the schedule of cash payments for S&A expenses by filling in the missing amounts.