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The budget director for Solomon Cleaning Services prepared the following list of expected selling and administretive expenses. All expenses requiring cash payments are paid for

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The budget director for Solomon Cleaning Services prepared the following list of expected selling and administretive expenses. All expenses requiring cash payments are paid 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 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. Determin e the amount of prepaid insurance the company will 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 Req A | Req B and C! Complete the schedule of cash payments for S&A expenses by filling in the missing amounts Budgeted S&A Expenses Equipment lease expense Salary expense Cleaning supplies Insurance expense Denreciation on enmnuster 5,100 ,000 2,810 1,600 5,100 $ 5,100 7,900 3,020 1,600 ,500 2,770 1,600 Prev4 of 4 Next October November December Budgeted S&A Expenses Equipment lease expense Salary expense Cleaning supplies Insurance expense Depreciation on computer Rent Miscellaneous expenses 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 $ 5,100 5,100 $ 5,100 7,900 3,020 1,600 2,200 1,700 760 S 21,170 $ 21,630 22,280 7,000 2,810 1,600 2,200 1,700 760 7,500 2,770 1,600 2,200 1,700 760 Miscellaneous expenses Total disbursements for operating expenses $ 19,970$ 17,330 $ 18,080 ReA Req B and C

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