Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Schedule of Cash Payments for a Service Company EastGate Physical Therapy Inc. I

ID: 2431026 • Letter: S

Question

Schedule of Cash Payments for a Service Company EastGate Physical Therapy Inc. Ils planning its cash payments for operations for the first quarter (Danuary-March). The Accrued Expenses Payable balance on January 1 is $30,200. The budgeted expenses for the next three months are as follows: January February $84,600 6,300 58,300 $149,200 March Salaries Utilities Other operating expenses $69,500 5,700 53,500 $128,700 $93,600 7,600 64,200 $165,400 Other operating expenses include $3,800 of monthly depreciation expense and $900 of monthly insurance expense that was prepaid for the year on May 1 of the previous year. Of the remaining expenses, 75% are paid in the month in which they are incurred, with the remainder paid in the following month. The Accrued Expenses Payable balance on January 1 relates to the expenses incurred in December Prepare a schedule of cash payments for operations for January, February, and March. Enter all amounts as positive numbers. EastGate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Months Ending March 31 s of prior month's expense Payments of current month's expense ? (Pi 11:45 PM

Explanation / Answer

Answer:

First we need to find out the cash expenses for the three month as under

January

February

march

Salary

69500

84600

93600

Utility

5700

6300

7600

Other operating expanses

53500

58300

64200

Less:

depiciation expanses

-3800

-3800

-3800

Prepaid insurance

-900

-900

-900

Cash Expanses

124000

144500

160700

East gate physical therapy inc

Schedule of Cash payment of operation

For the three month ending march-31

January

February

march

Payment of prior month expanses

30,200

31000

36125

(124000*25%)

(144500*25%)

Payment of Current month expanses

93000

108375

120525

(124000*75%)

(144500*75%)

(160700*75%)

Total cash payment

123,200

139,375

156,650

January

February

march

Salary

69500

84600

93600

Utility

5700

6300

7600

Other operating expanses

53500

58300

64200

Less:

depiciation expanses

-3800

-3800

-3800

Prepaid insurance

-900

-900

-900

Cash Expanses

124000

144500

160700

Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
Chat Now And Get Quote