Pestr rocoiptsi Cash received frem customens Cash recehed from additional investrment by ewner 560.13016.620 Cash pariments1 Gash paid for expenses and supples Crih paid for land Cash paid ta oviner for persenal use. Cash balance an of January 1 Linda's Design Siervices Statement of Cash Flows. For the Year Ended December 11 Cash ficous trom (osed for) eperating activitieb enth neceived frem cuitames of Cash paid for expunues and supples = Most cashifler from operzancerticutien o Cash flows from (used for) inventing activitiest. Gabuegid for land +F Cash flasis from (used for) financing acti tiesi