can someone make a cashflow statement for the same?

Proprietor: Name: Mr. Isell Holmes Realtor 21 Description: Real Estate Agent The business has the following opening balances: Cash At Bank Account Receivable Motor V ehicle Account Payable Bank Loan (due 2022) Furniture Promotional Material Supplies S14,947 S19,742 S31,852 $7,864 s27,944 S26,121 SS45 $2,238 $1,491 $1,240 S735 S375 $1,777 $1,015 $2,539 $1,568 S245 $3,389 $1,146 $1,796 $2,539 A ddional Information: Bank loan interest rates (0/0 per year) Motor vehicle useful life (years) Motor vehicle serap value (S) Insurance paid for (months) Rent paid for (months) Fumiture useful life (years) Fumiture scrap value (S) Closing stock of promotional materials 30/6 (S) Staff work a 14 day fortnight and are paid on the 15th day. Capital I -Jun I -Jun 3 -Jun 7 -Jun 8 -Jun 13 -Jun 14-Jun 15 -Jun 20-Jun 21 -Jun 24-Jun 25 -Jun 28 -Jun 29 -Jun Description Paid General Insurance Rental commission - Account Rental commission - Account Purchase promotional materials Sundry Expense s Rental commission - Cash Auction commission Account Staff Wages Rental commission - Cash Motor Vehicle Expenses Additional cash contributed by owner Advertising placement fees Account Auction commission Cash Staff Wages I -Jun 3 -Jun 4 -Jun 7 -Jun I I Jun 13 -Jun 15 -Jun 17 -Jun 21 -Jun 23 -Jun 25 -Jun 27-Jun 28 -Jun Description Advertising placement fees Cash Rent of Business Premises Advertising placement fees Cash Receive Payment from Account Customers Paynent to Account Payable Advertising Expense - Account Advertising placement fees Account Cash Withdrawals by Owner Paynent to Account Payable Auction commission Cash Receive Payment from Account Customers Auction commission Account Advertising Expense - Cash 2,380 797 s 1,067 $4,130 S742 $1,706 S779 s 1,486 $1,016 S988 S580 $1,890 s 1,466 S883 Comments: - Assume that this assignment involves an existing business that was purchased by the new owner on I June 2019. - Note the list of transactions is in date order, left to right, line by line. - Use three separate ledger accounts for revenue, namely rental commission, auction commission and advertisement placement fees. All revenues relate to the month of June. - Transactions involve cash unless specified as ' Account' - Record payments for rent and insurance in prepaid accounts initially. - Information relevant to complete adjusting entries can be found in the top right section of this page. - The periods to which the rent and insurance apply commence on I June. - Round your calculations to the nearest dollar.