Please answer the bolded points below using the information provided.

Please write answers clearly, preferably typed if possible.

Miller Corporation had the following account balances for the periods ended December 31, 2019 and 2018, respectively. Each of the balances has its normal debit/credit balance. Dr (Cr) 2019 2018 Accounts receivable 38,000 50,000 Inventories 176,000 164,000 Deferred income tax asset 12,000 15,000 Unearned revenues [1] (20,000) (26,000) Accounts payable (2) (40,000) (43,000) Income taxes payable (2,000) (9,000) Interest payable (7,000) (3,000) Premium on bonds payable (800) (1,000) Notes: [1Unearned revenues are for customer's unused gift cards. [2] Accounts payable are due to vendors for inventory purchases. Additionally, the following items were taken from the income statement for the year ended December 31, 2019: Revenues $ 740,000 Cost of goods sold 515,000 Interest expense 40,000 Income tax expense 34,000 Using the above information, determine the following direct operating cash flows. Your analysis (T-accounts and/or schedule) should clearly label the cash received/paid. Determine cash paid to suppliers for inventory_purchases Determine cash paid for income taxes Determine cash paid for interest