I have to fill out the cash flow statement and im not really sure where to start. This is all my college professor gave me.

Wooly Consulting Adjusted Trial Balance June 30, 20XX Cr. Dr. Account $1,979 $6,280 $80 $2,200 $5,100 Cash Accounts Receivable Supplies Prepaid Insurance Computer and Equipment Accum Depreciation-Comp/Equip Car $142 $20,000 Accum Depreciation-Car Accounts Payable Notes Payable Credit Card Payable Salary Payable Interest Payable Unearned Fees Capital Consulting Fees Salary Expense Utility Expense Supply Expense Interest Expense Insurance Expense Depreciation Expense Gas Expense Advertising Expense Travel Expense Withdrawals Totals $335 $944 $15,448 -0- $80 $38 -0- $12,200 $10,780 $1,280 $564 $260 $127 $200 $477 $55 $620 $445 $300 $39,967 $39,967 Income Statement 10780 Consulling fees ened 1280 564 Sleny expense OL expense Supply capense Tnterest expense Ges capenss Advertasing Cspanse Travel expens Irence cxpense 260 127 55 620 200 477 depacirtion cxpense 4028 Totel expenses 6752 Net income Statement of Owner's Equity Beginning auners equity Add: Net income Add: ouners contributions Less: withdraals paid Ending ouners equity 6752 12200 300 1652 Module Homework 5--12 Balance Sheet 1979 Cesh Accounts receiveble Sipplies Prepeid insrnce Compuler / Equipment Car G280 80 2200 5100 20000 Hotel Assets 35639 Accouats peyeble ootes payabe Deprecietion comp/equp Depreciation Coccks Curd peaable 944 15442 142 335 car C Sualeay payable Hnter st peyeble unecmed fees 80 38 Totel liabilities 17007 Cepitel 8652 Totel lebilties and ouners eguity 35659 Module Homework 5-13 Statement of Cash Flows Module Homework 5-14