I just need help with doing the statement of cash flows

A Byte of Accounting Statement of Cash Flows - Indirect Method For Year Ending December 31, 2021 Cash Flow from Operating Activities $ 38,042.53 $ 10,776.88 (6,417.00) (574.00) Net Income Adjustments to reconcile net income to net cash flows from operating activities: Depreciation expenses Change in accounts receivable Increase in prepaid Insurance Change in prepaid rent Change in office supplies Increase in inventory Change in payables Change in income tax payable Net cash flows from operations Cash Flows from Investing Activities Purchase of equipment Net cash flows from investing activities Cash Flows from Financing Activities Issuance of common stock Proceeds from issuance of bonds payable Payment of cash dividends Net cash flows from financing activities Net increase (decrease) in cash Cash at the beginning of the period Cash at the end of the period Noncash Activities Purchased equipment by issuing note payable *Change in payables Accounts Payable Advanced Payment Interest Payable Salaries Payable A Byte of Accounting, Inc. Adjusted Trial Balance As of December 31, 2021 Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1160 Inventory 1211 Office Equipment 1212 Accum. Depr.-Office Equip. 1311 Computer Equipment 1312 Accum. Depr.-Computer Equip. 2101 Accounts Payable 2102 Unearned Revenue 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2202 Notes Payable 2210 Bond Payable 2212 Premium on Bond Payable 3100 Capital Stock 3120 Paid in Capital in Excess of Par 3200 Retained Earnings 3300 Dividends Adjusted Trial Balance Debit Credit 253,456.90 21,967.00 1,980.35 6,417.00 2,600.00 470.00 574.00 73,700.00 13,276.88 20,500.00 8,200.00 19,984.00 8,715.00 20.70 1,230.00 12,680.84 4,140.00 110,000.00 7,364.60 102,000.00 30,600.00 24,000.00 2,550.00 452,610.00 4100 Sales Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Bad Debt Expense 5140 Telephone Expense 5150 Inc Tax Expense 5300 Cost of Goods Sold 31,200.00 97,580.00 4,610.00 15,055.00 2,230.00 6,902.40 279.00 10,776.88 1,098.35 5,870.00 80.84 226,285.00 Total 796,802.37 796,802.37 Unadjusted Trial Balance As of December 31, 2021 Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1160 Inventory 1211 Office Equipment 1212 Accum. Depr.-Office Equip. 1311 Computer Equipment 1312 Accum. Depr.-Computer Equip. 2101 Accounts Payable 2102 Unearned Revenue 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2202 Notes Payable 2210 Bond Payable 2212 Premium on Bond Payable 3100 Capital Stock 3120 Paid in Capital in Excess of Par 3200 Retained Earnings 3300 Dividends Unadjusted Trial Balance Debit Credit 253,456.90 13,837.00 882.00 6,696.00 33,800.00 2,700.00 574.00 73,700.00 6,600.00 20,500.00 4,100.00 15,919.00 8,715.00 4,140.00 110,000.00 7,364.60 102,000.00 30,600.00 24,000.00 2,550.00 444,480.00 31,200.00 96,350.00 4,610.00 15,055.00 4100 Sales Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Bad Debt Expense 5140 Telephone Expense 5150 Income Tax Expense 5300 Cost of Goods Sold 6,881.701 5,870.00 222,220.00 Total 790,000.60 758,800.60 A Byte of Accounting Balance Sheet As of December 31, 2021 Assets Current Assets Cash Accounts Receivable Allowance for Doubtful Accounts Net Receivable Prepaid Insurance Prepaid Rent Office Supplies Inventory Total $ 253,456.90 21,967.00 1,980.35 19,986.65 6,417.00 2,600.00 470.00 574.00 $ 283,504.55 73,700.00 13,276.88 60,423.12 Long-Term Assets Office Equipment Accum. Depr.-Office Equipment Net Office Equipment Computer Equipment Accum. Depr.-Computer Equipment Net Computer Equipment Total Total Assets 20,500.00 8,200.00 12,300.00 72,723.12 $ 356,227.67 Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total 19,984.00 8,715.00 20.70 1,230.00 12,680.84 $ 42,630.54 $ 4,140.00 Long-Term Liabilities Notes Payable Bond Payable Premium on Bond Payable Net Bond Payable Total Total Liabilities $ 110,000.00 7,364.60 117,364.60 121,504.60 $ 164,135.14 Stockholder's Equity $ Paid-in Capital Capital Stock Additional Paid-in-Capital Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity 102,000.00 30,600.00 59,492.53 192,092.53 $ 356,227.67 A Byte of Accounting Statement of Cash Flows - Indirect Method For Year Ending December 31, 2021 Cash Flow from Operating Activities $ 38,042.53 $ 10,776.88 (6,417.00) (574.00) Net Income Adjustments to reconcile net income to net cash flows from operating activities: Depreciation expenses Change in accounts receivable Increase in prepaid Insurance Change in prepaid rent Change in office supplies Increase in inventory Change in payables Change in income tax payable Net cash flows from operations Cash Flows from Investing Activities Purchase of equipment Net cash flows from investing activities Cash Flows from Financing Activities Issuance of common stock Proceeds from issuance of bonds payable Payment of cash dividends Net cash flows from financing activities Net increase (decrease) in cash Cash at the beginning of the period Cash at the end of the period Noncash Activities Purchased equipment by issuing note payable *Change in payables Accounts Payable Advanced Payment Interest Payable Salaries Payable A Byte of Accounting, Inc. Adjusted Trial Balance As of December 31, 2021 Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1160 Inventory 1211 Office Equipment 1212 Accum. Depr.-Office Equip. 1311 Computer Equipment 1312 Accum. Depr.-Computer Equip. 2101 Accounts Payable 2102 Unearned Revenue 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2202 Notes Payable 2210 Bond Payable 2212 Premium on Bond Payable 3100 Capital Stock 3120 Paid in Capital in Excess of Par 3200 Retained Earnings 3300 Dividends Adjusted Trial Balance Debit Credit 253,456.90 21,967.00 1,980.35 6,417.00 2,600.00 470.00 574.00 73,700.00 13,276.88 20,500.00 8,200.00 19,984.00 8,715.00 20.70 1,230.00 12,680.84 4,140.00 110,000.00 7,364.60 102,000.00 30,600.00 24,000.00 2,550.00 452,610.00 4100 Sales Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Bad Debt Expense 5140 Telephone Expense 5150 Inc Tax Expense 5300 Cost of Goods Sold 31,200.00 97,580.00 4,610.00 15,055.00 2,230.00 6,902.40 279.00 10,776.88 1,098.35 5,870.00 80.84 226,285.00 Total 796,802.37 796,802.37 Unadjusted Trial Balance As of December 31, 2021 Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1160 Inventory 1211 Office Equipment 1212 Accum. Depr.-Office Equip. 1311 Computer Equipment 1312 Accum. Depr.-Computer Equip. 2101 Accounts Payable 2102 Unearned Revenue 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2202 Notes Payable 2210 Bond Payable 2212 Premium on Bond Payable 3100 Capital Stock 3120 Paid in Capital in Excess of Par 3200 Retained Earnings 3300 Dividends Unadjusted Trial Balance Debit Credit 253,456.90 13,837.00 882.00 6,696.00 33,800.00 2,700.00 574.00 73,700.00 6,600.00 20,500.00 4,100.00 15,919.00 8,715.00 4,140.00 110,000.00 7,364.60 102,000.00 30,600.00 24,000.00 2,550.00 444,480.00 31,200.00 96,350.00 4,610.00 15,055.00 4100 Sales Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Bad Debt Expense 5140 Telephone Expense 5150 Income Tax Expense 5300 Cost of Goods Sold 6,881.701 5,870.00 222,220.00 Total 790,000.60 758,800.60 A Byte of Accounting Balance Sheet As of December 31, 2021 Assets Current Assets Cash Accounts Receivable Allowance for Doubtful Accounts Net Receivable Prepaid Insurance Prepaid Rent Office Supplies Inventory Total $ 253,456.90 21,967.00 1,980.35 19,986.65 6,417.00 2,600.00 470.00 574.00 $ 283,504.55 73,700.00 13,276.88 60,423.12 Long-Term Assets Office Equipment Accum. Depr.-Office Equipment Net Office Equipment Computer Equipment Accum. Depr.-Computer Equipment Net Computer Equipment Total Total Assets 20,500.00 8,200.00 12,300.00 72,723.12 $ 356,227.67 Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total 19,984.00 8,715.00 20.70 1,230.00 12,680.84 $ 42,630.54 $ 4,140.00 Long-Term Liabilities Notes Payable Bond Payable Premium on Bond Payable Net Bond Payable Total Total Liabilities $ 110,000.00 7,364.60 117,364.60 121,504.60 $ 164,135.14 Stockholder's Equity $ Paid-in Capital Capital Stock Additional Paid-in-Capital Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity 102,000.00 30,600.00 59,492.53 192,092.53 $ 356,227.67