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Round to 0 decimal places tem Prior year Current year Accounts payable 8110.00 7.743.00 Accounts receivable 6,018.00 6.577.00 Accrinis 1.045.00 1.362.00 Cash 222 777 Common

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tem Prior year Current year Accounts payable 8110.00 7.743.00 Accounts receivable 6,018.00 6.577.00 Accrinis 1.045.00 1.362.00 Cash 222 777 Common Stock 10.215.00 12, 108.00 COGS 12,724.00 18.297.00 Ourrent portion long-term debt 4,923.00 4,953.00 Depreciation expense 2,500 2.770.00 Interest expenso 733 417 Inventories 4.177.00 4,814.00 Long-term debt 14,896.00 14,500.00 Net fixed assets 50.221.00 54.921.00 Notes payable 4,300.00 9.906.00 Operating expenses fexcl. dept) 13.977 18,172 Retained earrings 28.500.00 29.400.00 Sales 35.119 47.701.00 Taxes 2054 2.775 What is the firm's cash flow from financing c Submit

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