During its first year of operations, Maze Ltd. paid 80,300 to suppliers in relation to inventory purchases made on credit. Its statement of financial position at the end of that year indicated that trade payables were at 64,500.

What is the amount of credit inventory purchases made by Maze Ltd. during this year?

a. There is not enough information in the question to be able to answer it.

b. 80,300

c. 64,500

d. 15,800

e. 144,800