Ozark Corporation

For the Month Ending December $31,2024,2025$

Balance Sheet $($partial$)$

$12/31/2512/31/24$

Accounts Receivable $$40,000\mathrm{.}00$ $$45,000\mathrm{.}00$

Prepaid Rent Expense $$7,300\mathrm{.}00$ $$4,500\mathrm{.}00$

Prepaid Insurance Expense $$8,400\mathrm{.}00$ $$6,200\mathrm{.}00$

Accounts Payable $($Inventory$)$ $$55,000\mathrm{.}00$ $$63,000\mathrm{.}00$

Inventory $$95,000\mathrm{.}00$ $$80,000\mathrm{.}00$

Ozark Corporation

For the Month Ending December $31,2024,2025$

Balance Sheet $($partial$)$

Sales $$250,000\mathrm{.}00$

Cost of Goods Sold $$115,000\mathrm{.}00$

Gross Profit $$135,000\mathrm{.}00$

Sales Expense $$67,000\mathrm{.}00$

Rent Expense $$1,750\mathrm{.}00$

Insurance Expense $$980\mathrm{.}00$

How much cash was received from customers?

How much cash did was paid for inventory?

How much as was paid for rent expense

How much cash was paid for insurance expense?