Cash receipts:Cash received from customers . . . . . . . . . . . . . . . . . . . . . $700000Cash received from additional investment of owner . . . . . . 36000Cash payments:Cash paid for operating expenses . . . . . . . . . . . . . . . . . . . 730000Cash paid for land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54000Cash paid to owner for personal use . . . . . . . . . . . . . . . . . 20000The cash balance as of December 1 2009 was $113400.Prepare a statement of cash flows for Impeccable Travel Service for the year ended November 30 2010.