The ratio of cash sales

Complete the schedule of cash payments for S&A expenses by filling in the missing amounts

budgeted s&a expenses                 october      november          december

equipment lease expense               6900          6900               6900

salary expenses                           5100           5600               5600

cleaning supplies                          2880            2760               3050

insurance expense                        1700            1700              1700

depreciation on computer 1900 1900    1900

rent    1800 1800    1800

miscellaneous expenses 800    800 800

total operating expenses    21080    21460    22150

schedule of cash payments for s&a expenses

equipment lease expence

prior month salary expense, 100%

cleaning supplies

insurance premium

depreciation on computer

rent

miscellaneous expenses

total disbursements for operating expenses 22580 17360 18150

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