The Bogue Street Hotel's current account balances at the beginning and end of the year were as follows: Current Assets: Beg. End Current Liabilities: Beg. End Cash $10,000 $15,000 Accounts payable $52,000 $60,000 Accounts receivable 100,000 90,000 Wages payable 10,500 12,000 Food inventory 20,000 25,000 Interest payable 9,000 7,500 Prepaid expenses 5,000 6,000 Taxes payable 5,400 7,500 Total 135,000 136,000 Total 76,900 87,000 In addition, the hotel had total revenue of $3,500,800, expenses of $2,900,400, and depreciation of $75,200 during the year. Required: Construct the cash from operating activities section of the SCF