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
