The following expenses budget has been prepared for Zuri Health Ltd for the year ending 30 June 2025.

Required Prepare a schedule of estimated cash payments for expenses for Zuri Health Ltd for the year ending 30 June 2025.

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Zuri Health Ltd Expenses budget for the year ending 30 June 2025 Quarter Sept. Dec. Mar. June Annual total Professional salaries $80 000 $100 000 $100 000 $120 000 $400 000 Administrative wages 30 000 30 000 30 000 30 000 120 000 Training Office supplies Electricity 6 000 7 000 4000 6000 8 000 8 000 8 000 8 000 1200 1800 1 600 1400 23 000 32 000 6000 Insurance 4 000 4 000 4 000 4 000 Rent Travel 34 000 34 000 34.000 34 000 16 000 136 000 42 000 $205,200 28 000 $212.800 56 000 $237.600 172 000 TOTAL EXPENSES 46 000 $249.400 $ 869 000 Professional salaries, secretarial wages and training are paid in the quarter in which they are incurred. Office supplies, electricity and travel are paid in the quarter after they are incurred and in the June 2024 quarter were $7 000, $3 500 and $25 000 respectively. Rent is paid in the quarter before it is incurred and for the September 2025 quarter is budgeted at $40 000. Insurance is paid annually at the beginning of January and is expected to remain at the same level for the next year.