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Current Attempt in Progress Tamarisk Company had cash receipts from customers in 2 0 2 5 of $ 1 2 5 , 3 4 0

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Tamarisk Company had cash receipts from customers in 2025 of $125,340. Cash payments for operating expenses were $85,050. Tamarisk has determined that at January 1, accounts receivable was $11,630, and prepaid expenses were $16,150. At December 31, accounts receivable was $17,560, and prepaid expenses were $20,410. Compute (a) service revenue and (b) operating expenses.
(a)
Service revenue
$
(b)
Operating expenses
$
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