accounting records of Swan Lid recorded the following information. 30-Jun-23 30-Jun-24 counts receivable 30,000 50,000 ventories 90,000 100,000 epaid expenses 20,000 25,000 terest receivable 20,000 30,000 and 400,000 700,000 operty 500,000 800,000 counts payable for inventories purchased 70,000 60,000 Ills payable 30,000 50,000 mployee benefit liabilities 200,000 250,000 ovision for restructuring 45,000 33,000 ebenture 100,000 300,000 ales revenue 600,000 850,000 erest revenue 44,000 33,000 epreciation expense 50,000 60,000 ost of sales 400,000 500,000 estructuring expenses 25,000 35,000 ther operating expense 100,000 80,000 quired: culate the total amount of cash paid to suppliers and employees during the year ended 30 June 2024. (8 marks. Both indirect method and the use of T-ledgers are accepted ) Are all the accounts given in the table above related to cash paid to suppliers and employees? If not, which account/accounts is/are not and what activities do they belong to?

The accountina records of Swan Itd recorded the following information