Saturday Company, a consulting firm, has provided below various 12/31st account balances all of which are normal. Saturday purchases all supplies on account from vendor, Quick Supply and performs all consulting services "on account." 12/31/2019 12/31/2020 Account Description Accounts Receivable, net* Supplies Prepaid Advertising Expense Prepaid Insurance Expense Vehicle Equipment Accumulated Depreciation Accounts Payable- Quick Supply Co Dividend Payable Interest Payable Rent Payable Salaries Payable Utilities Payable Note Payable $105,800 9,200 15,450 4,415 190,000 106,000 140,815 8,000 18.000 725 3,000 2,600 1,300 145,000 $85,880 8,700 20,695 7,230 190,000 94,000 188,050 11,000 28,000 0 3,650 3,100 1,800 0 *the Accounts Receivable above is shown net of the allowance account (the allowance for doubtful accounts totaled $9,200 at the end of 2019 and $39,120 at the end of 2020). Below, Saturday has provided the details for the company's income from operations for the twelve months ended 12/31/2020: Consulting Revenue $470,000 Less: Operating Expense: Advertising Expense Bad Debt Expense Depreciation Expense Insurance Expense Miscellaneous Expense Rent Expense Salaries Expense Supplies Expense Travel Expense Utilities Expense Net Income from Operations $22,855 71,920 51,135 6,770 5,500 43.800 100,770 27,500 32,000 20,400 382,650 $87,350 What was the combined (i.e., net) cash outflow from the following two items (i) cash paid to vendor Quick Supply during 2020 for supplies and (ii) cash paid during 2020 for rent