Sales for 2010 were $95,000; cost of goods sold was $35,000. If accounts receivable increased by $1,900; inventory decreased by $1,260; accounts payable decreased by $3,250; and other accrued liabilities decreased by $500, how much cash was paid to vendors and suppliers during the year? How would the cash from this transaction be classified on the statement of cash flows?

Calculate how much was paid to suppliers/vendors during the year.

How would the cash paid from this transaction be classified as on the statement?