the following info was taken from the 2 0 2 1 financial statements og gala corporation: inventory jan 1 , 2 0 2 1 , 1 8 0 0 0 0 inventory, dec 3 1 , 2 0 2 1 , 2 4 0 0 0 0 accounts payable, jan 1 2 0 2 1 , 1 5 0 0 0 0 accounts payable, dec 3 1 , 2 0 2 1 , 2 4 0 0 0 0 sales rev 1 2 0 0 0 0 0 cost of goods sold 1 0 0 0 0 0 0 if the direct method is used in the 2 0 2 1 statement of cash flows what amount should gala company report as cash payments to suppliers? which is correct 9 1 0 0 0 0 , 1 0 6 0 0 0 0 , 9 7 0 0 0 0 , or 1 0 0 0 0 0 0