2018 Sales 15,500 CGS 11,650 General and Adm. exp. 1.200 Selling exp. 900 Depreciation exp. 1,250 Interest 350 Taxes 450 Accounts Receivable 3,690 Inventory 6,750 Accounts Payable 4,630 Note Payable 6,500 Use the above information to calculate the Cash Collection in 2019 2019 21,000 13,150 1,360 1.100 1,450 550 650 3,120 8,960 3,950 5,250 $ Use the above information to calculate the Payment for Purchases in 2019 $ Use the above information to calculate the Payment for Operating Expenses in 2019 $ Use the above information to calculate the Cash flow from Operating Activities in 2019