I need help with filling out this cash flows statement.

E E m Project x G awuuntingzll liberty unnn | Statementu'lcash Flcrwsln: i H ACCOUNTING 211:Acc12 | u man LUO:Principlesu + v 7 X 6 9 O Ieztumheducationnamlhm.tpx?_=0.07909675968798502_'l499414990057 Ll 'iirl = i. L? BUSINESS summons Comparative Balance Sheets December 31, 2015, and Mardi 31, 2015 Mar. 31. Dec. 31, 2016 2015 Asset: Cash 5': 79,137 5 59,192 Accounts receivable 23,557 5,168 Inventory 634 0 Computer supplies 2,035 510 Prepaid insurance 1,070 1,645 Prepaid renl 505 805 Tutal current assets 107,548 67,320 Ofce equipment 7,200 7,200 Accumulated depreciationOffice equipment (700) (350) Computer equipment 19,500 19,500 Accumulated depreciationComputer equipment (2,350) (1,190) Tulal assets 3: 131,150 $ 92,480 Liabilities and Equity Accounls payable $ 0 $ 1,150 Wages payable 895 570 Unearned wmputer serviee revenue 0 1,900 Tmal current liabilities 595 3,620 Equity Commun stock 108,000 31,000 Retained earnings 22,273 7,860 Tutal liabilities and equity $131,163 $92,480 Required: Prepare a statement ufcash lluws fer Business Solutions using the indirect method for the three months ended March 31, 2016, Recall that the owner Santana Rey cuntribuled $27,000 In the business in exchange tor additional slack in the first quarter of 2016 and has remained $4,400 in cash dividends [Amuunts ta be deducted should be indicated with a minus sign.) Cash tlpws frum operating activities Met in spine E E II! Project x G awuumingzll liberty univl | E Statementu'fcash Flawslm l H ACCOUNTING 211:Acc12 | u man LUO:Prim:iplesu + v 7 X e 9 O leztumheducaonoamlhrnjpx' .07909675968798502_'l4994'l4990057 U rl Prepare a sraremenl nrcasn nnws mr uuslness holuuons using me indirect memoa ror me rnree rnontns A ended March 31, 2016, Remll lhat the owner Samaria Rey cnnlrihuled $21000 In lhe business in achange lor additional slack in the rst quarler of 2016 and has reoelved $4400 in cash dends [Amounts to be deducted should be indicaied with a minus sign.) Cash aws frum operating adivilies Ne! incume 18 813 Adjustments Io rewnu'le net income In nel cash pruvlded by uperaling acliv'rlies Increase in acwunls receivable 18 569 a _ Net cash provlded by operaung athIes Cash aws frum lnvesllng adlviliej Nel cash used in investing adivilies Cash llnws from financing activities Cash received from stuck issuance Cash paid for dividends 4,400) mom 34,616 Cash balance al Deoemher 31' 2015 Cash balance al March 31' 2016 $ 34,616 Santana Rey, owner of Business Solutio ns, decides to prepare a statement of cash ows for her business. (Aliho ugh the serial problem allowed for various ownership changes in earlier ch apters, we will prepare the statement of cash flows using the following nancial data.) BUSINESS SOLUTIONS Income Statement For Three Months Ended March 31, 201B Co mputer services revenue $25 .21]? Netsales 18,193 Total revenue 43,401] Cost of goods sold $14,552 Depreciation expenseOfce equipment 350 Depreciation expenseComputer equipment 1,190 Wag es expense 2,750 Insurance expense 515 Rent expense 2,175 Co mputer supplies expense 1,255 Advertising expense 550 Mileage expense 310 Repairs expenseComputer 940 Total expenses 24,53? Netineor'ne $13,813 BUSINESS SOLUTIONS Comparative Balance Sheets December 31, 2015, and March 31, 2016 Mar. 31 Dec. 31