The budget director for Rooney Cleaning Services prepared the following list of expected selling and administrative expenses. All expenses requiring 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 premlum for slx months is pald on October 1. October Is the first month of operations; accordingly, there are no beginning account balances Complete the schedule of cash payments for S&A expenses by filling In the missing amounts. b. Determine the amount of salarles payable the company will report on Its pro forma balance sheet at the end of the fourth quarter c. Determine the amount of prepald Insurance the company will report on Its pro forma balance sheet at the end of the fourth quarter. a. Complete this question by entering your answers in the tabs below. Req A Req B and C Complete the schedule of cash payments for S&A expenses by filling in the missing amounts. November December October Budgeted S&A Expenses 8,700 S Equipment le3se expense 6,700 6,700 Salary expense 5,700 6.200 6,800 Cleaning supplies 2,880 2,700 3,090 Insurance expense 1,100 1,100 1,100 Depreciation on computer 2,200 2,200 2,200 Rent 1,800 1,800 1,800 Miscellaneous expenses 800 800 800 $ 21,180 21,500 22,290 Total operating expenses Schedule of Cash Payments for S&A Expenses Equipment lease expense Prior month's salary expense, 100% Cleaning supplies Insurance premium Depreciation on computer Rent Miscellaneous expenses 18,780 17,700 18,500 Total disbursements for operating expenses Rea Band C> Determine the amount of salaries payable and prepaid insurance the company will report on its pro forma balance sheet at the end of the fourth quarter b. Salaries payable c. Prepaid insurance Req A Req B and C>