Cash Flow from Financing Activities Prior Year Activity for Seville Corporation: Accounts payable increase $12,600 Accounts receivable increase 5,600 Accrued liabilities decrease 4,200 Amortization expense 8,400 Cash balance, January 1 30,800 Cash balance, December 31 21,000 Cash paid as dividends 40,600 Cash paid to purchase land 126,000 Cash paid to retire bonds payable at par 84,000 Cash received from issuance of common stock 49,000 Cash received from sale of equipment 23,800 Depreciation expense 40,600 Gain on sale of equipment 5,600 Inventory decrease 18,200 Net income 106,400 Prepaid expenses increase 2,800 Using the information above, calculate Seville Corporation's cash flow from financing activities. $ 0 Enter your answer as ansitive nuk