whats the paid for expenses?

Required information 4 SMITH TRAINING COMPANY Statement of Cash Flows For the Year Ended December 31, Year 1 Cash flow from operating activities: Received from customers $ 36,600 Paid for expenses 53,900 0:15 $ 90,500 Net cash flow from operating activities Cash flow from investing activities Cash flows from financing activities: Received from stock issue S 53,000 53,000 143,500 Net cash flow from financing activities Net change in cash Plus: Beginning cash balance Ending cash balance 143,500 A u ook Air Dil DD FO VO F7 Required information [The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $53,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $16,500 cash. Apr. 10 Purchased $900 of supplies on account. July 1 Received $25,000 cash in advance for services to be provided over the next year. 20 Paid $675 of the accounts payable from April 10. Aug. 15 Billed a customer $9,600 for services provided during August. Sept. 15 Completed a jA5 and received $2,800 cash for services rendered. Oct. 1 Paid employee salaries of $36,-2 cash. 15 Received $8,800 cash from accounts receivable. Nov. 16 Billed customers $31,500 for services rendered on account. Dec. 1 Paid a dividend of $1,500 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,250 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $150 was on hand at the end of the period. Dronare an inrama etatomont et stoment of change in etelheldere'ni, halt O G W Air