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68 Item Prior year Current year Accounts payable 8,133.00 7.715.00 Accounts receivable 6,043.00 8,776,00 Accruais 1,034.00 1,411.00 Cash ??? 772 Common Stock 11.286.00 11,863.00 COGS

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68 Item Prior year Current year Accounts payable 8,133.00 7.715.00 Accounts receivable 6,043.00 8,776,00 Accruais 1,034.00 1,411.00 Cash ??? 772 Common Stock 11.286.00 11,863.00 COGS 12.679.00 18.065.00 Current portion long-term debt 4,918.00 4,931.00 Depreciation expense 2,500 2.795.00 Interest expense 733 417 Inventories 4.115.00 4,824,00 Long-term debt 14,303.00 14,741.00 50,660.00 Net fixed assets 54.380.00 Notes payable 4,355,00 9.866.00 Operating expenses (excl. dopri 13,977 18,172 Potwined earnings 28,073.00 20.482.00 Sales 35,119 47,636.00 Taces 2,034 2.775 What is the firm's cash flow from financing? mi Answer format: Number: Pound to decimal places

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