Prior Year Activity for Sevilla Corporation: Accounts payable increase 57300 Accounts receber Accrued labis decrease 2400 Amortization expen Cashbace january 1 77600 Cash balance December 31 2000 Cash paid a vidende 2.300 Cash paid to purchase and 72.000 Cash paid to retire bonds pay L000 Cash received from suance of common sod 20.000 Cash received from sout 1600 Depreciation expense 23200 Gain one of equipment 1200 Inventory decrease 10.40 Net income D Prepaid expenses increase 1600 Using the information above. Calculate Seville Corporation's cash flow from investing activities (Enter your answer as a positive number if cash is provided by investing activities. Enter your answer as a negative number if cash is used by investing activities)