Yogi Company budgeted direct materials purchases of $191,440 in January and $139,170 in February. Assume Yogi pays for direct materials purchases 50% in the month of purchase and 50% in the month after purchase. The Accounts Payable balance on January 1 is $10,000. Prepare a schedule of cash payments for purchases for January and February. Round to the nearest dollar. If a box is not used in the table leave the box empty; do not enter a zero.) Cash Payments January February Total direct materials purchases $ 191,440$ 139,170 January February Cash Payments Direct Materials: Accounts Payable balance, January 1 Jan. - Jan. direct material purchases paid in Jan. Jan-Jan. direct material purchases paid in Feb. Feb.-Feb. direct material purchases paid in Feb. 10,000 95,720 $ 95,720 69,585 $ 105,720 $ 165,305 Total payments for direct materials Accounts Payable balance, February 28 Feb.-Feb. direct material purchases paid in Mar. Enter any number in the edit fields and then click Check