Question Completion Status: QUESTION 17 Prepare the operating section of the statement of cash flows using the indirect method by filling in the following table. Note 1. If it is "Cash received," just put the number without a positive sign in front of the number. Note 2. If it is "Cash paid," put a minus sign-in front of the number. Do NOT leave a blank between the minus sign and the number. Example. -100 Note 3. Do NOT put a dollar sign. Account Name Balance Accounts Receivable Rent Receivable Interest Receivable Inventory Prepaid Insurance Accounts Payable Salaries Payable Unearned Revenue Taxes Payable Interest Payable Total CFs from Operations. Question Completion Status: QUESTION 17 Prepare the operating section of the statement of cash flows using the indirect method by filling in the following table. Note 1. If it is "Cash received," just put the number without a positive sign in front of the number. Note 2. If it is "Cash paid," put a minus sign-in front of the number. Do NOT leave a blank between the minus sign and the number. Example. -100 Note 3. Do NOT put a dollar sign. Account Name Balance Accounts Receivable Rent Receivable Interest Receivable Inventory Prepaid Insurance Accounts Payable Salaries Payable Unearned Revenue Taxes Payable Interest Payable Total CFs from Operations