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In 2 0 2 3 , Culver Corp. had cash receipts from customers of $ 1 4 7 , 0 0 0 and cash payments

In 2023, Culver Corp. had cash receipts from customers of $147,000 and cash payments for operating expenses of $92,000. At January 1,2023, accounts receivable were $11,000 and total prepaid expenses were $20,000. At December 31,2023, accounts receivable were $19,200 and total prepaid expenses were $24,200.
Calculate the following:
(a)
Total Service Revenue
$enter a dollar amount
(b)
Total Operating Expenses
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