Image 1 is a complete working trail balance. Please help me complete the statement of cash flows in image 2. I'm not so sure about which numbers should be positive and which ones should be negative. Please help me correct any wrong number and fill in the rest of the cells with a "?"

Silver Tone Partners, Inc. Trial Balance Worksheet 12/31115 120116 123116 10000-cash. Cheang 2000-Accounts Receivable 2,000310,000 310,000 1500-Frnare and E 3,000 3,000 .17000-Accumulated 18000-Prepaid Rent n2 18700-Prepaid Insurance 13 20000-Accounts Payable egnecaton 3,000 12,000 9,000 42,500 38,000 38,000 4 21000-Payroll Payable 8,000 15 23000-Accrued E penses 16 24000-Note Payable-Current 12000 8000 28000-Note Peyable Long Term 88,000 1,000 30 100-Cap tal Sack 30200-Dividends Paid 2032000-Retained Earnings 4,000 4,000 10,500 210,000 378,750 210.000 78,750378,750 7900-Sales 51000-Cost of Goods old 53,750 163,780 2000 17,500 153,750 2,000 17,500 0,000 362400-Depreciaton Expense 463300-Insurance Expense 2,000 500 63400-Interest Expense 04300-Meals and Entertairment 4900-Office Supples 65600-Payrolil Expenses 102000 110,000 29 66700-Professional Fees 42,300 17,000 3066750-Rent Expense 43.300 1,000 7,000 68400 -Travel Expense 3268600-Utes 256 500 25,500 741 250 741250 2200 22,000 751 250 75, 250 : 378.750 378 750 30000 363