C 22 Problem Set v2.cengagenow.com/ilmn/takeAssignment/takeAssignmentMain.do?invoker-&takeAssignmentSession Locator=&inprogress-false Salaries Utilities Other operating expenses Total eBook January February $69,500 5,700 53,500 $128,700 $149,200 Total cash payments Schedule of Cash Payments for a Service Company EastGate Physical Therapy Inc. is planning its cash payments for operations for the first quarter (January-March). The Accrued Expenses Payable balance on January 1 is $30,200. The budgeted expenses for the next th months are as follows: March $84,600 $93,600 6,300 7,600 58,300 64,200 Ch 22 Problem Set $165,400 Print Item CengageNOWv2 | Online teach X Prepare a schedule of cash payments for operations for January, February, and March. EastGate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Months Ending March 31 January February March + Other operating expenses include $3,800 of monthly depreciation expense and $900 of monthly insurance expense that was prepaid for the ye