Create a Statement of Cash Flow. All beginning balances will be Zero.

All the professor gave us is this Trail Balance and said to create a Statement of Cash Flow with all beginning balances being zero.

Credit Adjusted Trial Balance December 31, 2019 PR 105 107 110 Debit $24.485.00 SS 00 $11.750.00 Petty Cash T S1000100 $ 500.00 Prepaid Insurance Computer Equipment Accumulated Depreciation - Compu $21.00 CR An d Depreciation Cell Phone $2 260.00 $2.066.00 $112.00 $2,025.00 $675.00 $10,098.00 $190.00 S8.682.00 $1,200.00 $10.800.00 521 560 $ 1.200.00 610 $6,000.00 $14,167.00 $1.100.00 $23,250.00 Anunted Depectation Vehicles Accounts Payable Customer Deposits (Unearned Revenue SUTA Payable LEICA Payable FUTA Payale Federal Income Tax Payable State Income Tax Payable Current Maturities of Long Term Debt Notes Payable (long-term) interest Payable Salaries Payable Common Stock (52 par value) Additional Paid in Capital on Common Stock Retained Earnings Dividends Engagement fees Monthly Accounting Services Revenue Tax Services Revenues Sales Discounts Hourly Accounting Services Revenue Advertising & Promotion Expense Depreciation Expense Rent Expense Insurance Expense Supplies Expense Meals & Entertainment Taxes and Licenses Telephone Expense Despense Fuel Expense Interest Expense Payroll Tax Expense Salaries Expense Service Charge Expense Charitable Contributions Expense Contract Labor Expense De Minimus Furniture & Equipment Expense Health Insurance, Employee Health Insurance, Member Janitorial Expense Pest Control Expense Postare & Delivery Expense Professional Fees Expense Repairs & Maintenance Expense 867.00 614 $72.00 1620 725 $600.00 727 $3.641.00 730 $2,000.00 735 $500.00 740 $600.00 745520.00 767 193.00 770 $150.00 775 $770.00 780 $50.00 320 825 $1.509.00 830 $15.750,00 $60.00 340 $300.00 845 $750.00 850 $1,750.00 855 850 865 $200.00 870 $70.00 875 $175.00 385 $220.00 Totals $128,955.00 $128.955.00 Credit Adjusted Trial Balance December 31, 2019 PR 105 107 110 Debit $24.485.00 SS 00 $11.750.00 Petty Cash T S1000100 $ 500.00 Prepaid Insurance Computer Equipment Accumulated Depreciation - Compu $21.00 CR An d Depreciation Cell Phone $2 260.00 $2.066.00 $112.00 $2,025.00 $675.00 $10,098.00 $190.00 S8.682.00 $1,200.00 $10.800.00 521 560 $ 1.200.00 610 $6,000.00 $14,167.00 $1.100.00 $23,250.00 Anunted Depectation Vehicles Accounts Payable Customer Deposits (Unearned Revenue SUTA Payable LEICA Payable FUTA Payale Federal Income Tax Payable State Income Tax Payable Current Maturities of Long Term Debt Notes Payable (long-term) interest Payable Salaries Payable Common Stock (52 par value) Additional Paid in Capital on Common Stock Retained Earnings Dividends Engagement fees Monthly Accounting Services Revenue Tax Services Revenues Sales Discounts Hourly Accounting Services Revenue Advertising & Promotion Expense Depreciation Expense Rent Expense Insurance Expense Supplies Expense Meals & Entertainment Taxes and Licenses Telephone Expense Despense Fuel Expense Interest Expense Payroll Tax Expense Salaries Expense Service Charge Expense Charitable Contributions Expense Contract Labor Expense De Minimus Furniture & Equipment Expense Health Insurance, Employee Health Insurance, Member Janitorial Expense Pest Control Expense Postare & Delivery Expense Professional Fees Expense Repairs & Maintenance Expense 867.00 614 $72.00 1620 725 $600.00 727 $3.641.00 730 $2,000.00 735 $500.00 740 $600.00 745520.00 767 193.00 770 $150.00 775 $770.00 780 $50.00 320 825 $1.509.00 830 $15.750,00 $60.00 340 $300.00 845 $750.00 850 $1,750.00 855 850 865 $200.00 870 $70.00 875 $175.00 385 $220.00 Totals $128,955.00 $128.955.00