The Fredette Business' Cash account shows the following entries for April:

a Beginning cash balance, \(\$ 800\)

b Receipt from issuance of note, \(\$ 20000\)

c Payment of interest on loan, \(\$ 1800\)

d Payment for purchase of sales fixtures, \(\$ 3600\)

e Collections from customers, \(\$ 66800\)

f Owner withdrawal, \(\$ 8000\)

g Payment of employees' wages, \(\$ 14000\)

h Payment for delivery van, \(\$ 24000\)

i Payments to suppliers, \(\$ 32400\)

j Ending cash balance, \(\$ 3800\).

Required:

Prepare the business' cash flow statement for April.