$\backslash$table$[[$Case X:$,$Compute cash received from customers,$],[,$Sales,$],[,$Accounts receivable, Beginning balance,$515,000],[$Case Y:$,$Accounts receivable, Ending balance,,$27,200],[,$Compute cash paid for rent,$33,600],[,$Rent expense,$139,800],[,$Rent payable, Beginning balance,$7,800],[$Case Z:$,$Rent payable, Ending balance,$6,200],[,$Compute cash paid for inventory,$525,000],[,$Cost of goods sold,$158,600],[,$Inventory, Beginning balance,$66,700],[,$Accounts payable, Beginning balance,$130,400],[,$Inventory, Ending balance,$82,000]]$

For each of the above three separate cases, use the information provided about the current$-$year operations of Sahim Company to compute the required cash flow information. Assume all purchases and s'ales of inventory are on credit.

$\backslash$table$[[$Case $x$:$,$Cash received from customers$],[$Case $Y$:$,$Cash paid for rent$],[$Case $Z$:$,$Cash paid for inventory$]]$