Extracts from the financial statements of Tavares Ltd and additional information are provided below.

Statement of financial position as at 31 March 2017

	$000	$000
Non-current assets
Property	600
Accumulated depreciation	(100)	500
Current assets
Inventories	240
Trade receivables	220
Bank	165	625
Current liabilities
Trade Payables	268

Statement of financial position as at 31 March 201

Additional information

1. Forecast sales for the year are $1,400,000. 80% of sales are on credit. The average credit period is six weeks but it is likely that this will change to eight weeks in the forthcoming year.
2. At the year end, inventories are expected to be 25% higher than at the beginning of the year.
3. During the year the directors intend to pay $40,000 to acquire new business property.
4. Total depreciation on property (including that acquired in 3) is estimated to be $40,000.
5. All purchases are on credit. The average credit period taken will be 12 weeks in the forthcoming year.

Required: Using information in the case study above to calculate:

1. Projected net cash flows from operating activities, Investment activities and financing activities for the year ended 31/5/2018
2. Projected net operating asset and non-current assets for the year ended 31/5/2018

I need step by step calculations of that question plus workings showing how values have been gotten

NB attempt only if you will clearly show your workings

This question is complete,Even it was done in this site the time i posted it the first time.I was not able to follow some parts of the calculations more so how payment to creditors was done for the last year and current year was done.That is the reason why have posted it again.