How can I get construct the cash from the operating activities section of the SCF.

#3) The Bogue Street Hotel's current account balances at the beginning and end of the year were as follows: Current Assets: End Beg. Current Liabilities: End Beg. Change Change Cash $ 15,000.00 $ 10,000.00 Accounts Payable $ 60,000.00 $ 52,000.00 $ 8,000.00 Accounts Receivable $ 90,000.00 $ 100,000.00 $ (10,000.00) Wages Payable $ 12,000.00 $ 10,500.00 $ 1,500.00 Food Inventory $ 25,000.00 $ 20,000.00 $ 5,000.00 Interest Payable $ 7,500.00 $ 9,000.00 $ (1,500.00) Prepaid Expenses $ 6,000.00 $ 5,000.00 $ 1,000.00 Taxes Payable $ 7,500.00 $ 5,400.00 $ 2,100.00 Total $ 136,000.00 $ 135,000.00 Total $ 87,000.00 $ 76,900.00 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