The accounting records of Saskatoon Fur Traders include these accounts:

Compute Saskatoon's net cash provided by (used for) operating activities during March. Use the indirect method. Does Saskatoon have trouble collecting receivables or selling inventory? How can you tell?

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Cash Accounts Reccivable Mar. 1 Receipts Mar. 31 Mar. 1 Recei Mar. 31 5,000 18,000 443,000 Collections 447,000 Pavm ents 448,000 4,000 14,000 Inventory 19,000 Equipment Mar. 1 Purchases Mar. 31 Mar. 1 Acquisition Mar. 31 93,000 6,000 99,000 337,000 |Cost of sales 335,000 21,000 Accumulated Depreciation-Equipment Accounts Payable Mar. 1 Mar. 31 Retained Earnings 14,000 337,000 19,000 Mar. 1 52,000 3,000 55,000 ation Payments 332,000 Purchases Mar. 31 Accrued Liabilitics Mar. 1 14,000Receipts Mar. 31 9,000 Quarterly 11,000 6,000 Mar. 1 64,000 Net income 41,000 87,000 Pavments dividend 18,000 Mar. 31