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Required information [The following information applies to the questions displayed below.] Lansing Company's current-year income statement and selected balance sheet data at December 31 of the current and prior years follow. LANSING COMPANY Income Statement For Current Year Ended December 31 Sales revenue $145, 200 Expenses Cost of goods sold 58, 000 Depreciation expense 20,000 Salaries expense 34,000 Rent expense 10, 600 Insurance expense 5, 400 Interest expense 5, 200 Utilities expense 4, 400 Net income $ 7,600 LANSING COMPANY Selected Balance Sheet Accounts At December 31 Current Year Prior Year Accounts receivable $7, 200 $9,000 Inventory 3, 580 2, 340 Accounts payable 6,000 7, 800 Salaries payable 1, 200 860 Utilities payable 540 320 Prepaid insurance 420 600 Prepaid rent 540 340 Required: Prepare the operating activities section of the statement of cash flows using the indirect method for the current year. (Amounts to be deducted should be indicated with a minus sign.)Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions in its rst month of operations. Apr. 1 Tanner invests $30,000 cash along with office equipment valued at $26,000 in the company in exchange for common stock. Apr. 2 The company prepaid $9,000 cash for twelve months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $3,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. Apr. 6 The company completed services for a client and immediately received $4,000 cash. Apr. 9 The company completed a $6,000 project for a client, who must pay within 30 days. Apr. 13 The company paid $11,600 cash to settle the account payable created on April 3. Apr. 19 The company paid $2,400 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received $4,400 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $2,090 on credit. Apr. EB The company paid $5,500 cash in dividends. Apr. 29 The company purchased $600 of additional office supplies on credit. Apr. 30 The company paid $035 cash for this month's utility bill. Descriptions of Items that require adjusting entries on April 30, follow. a] On April 2, the company prepaid $9,000 cash for twelve months' rent for office space. b) The balance in Prepaid insurance represents the premium paid for a 12-month insurance policy the policy's coverage began on April 'I. c) Oioe supplies on hand as oprril 30 total $1.200. d) Straight-line depreciation of office equipment. based on a 5-year life and a $4.000 salvage value. is $500 per month. e) The company has completed work for a client, but has not yet billed the $1,800 fee. f] Wages due to em ployees. but not yet paid. as of April 30 total $2,600