Select Physical Therapy Inc. is planning its cash payments for operations for

Select Physical Therapy Inc. is planning its cash payments for operations for the third quarter (July-September) 2013. The Accrued Expenses Payable
balance on July 1 is $28300. The budgeted expenses for the next three months are as follows:

Other operating expenses include $3600 of monthly depreciation expense and $800 of monthly insurance expense that was prepaid for the year on March 1 of
the current year. Of the remaining expenses 80% are paid in the month in which they are incurred with the remainder paid in the following month. The
Accrued Expenses Payable balance on July 1 relates to the expenses incurred in June.

Prepare a schedule of cash payments for operations for July August and September.