Saxton Incorporated reports an increase in Accounts Receivable of $20,000, an increase in Accounts Payable of $8,000, and a decrease in inventory of $35,000 for the current year. Accounts Payable relates solely to the purchase of merchandise. Sales on account were $585,000 and cost of goods sold was $315,000. The total cash paid to suppliers for the period was: O $542.000. O $358,000. O $262,000. O $628,000. O $272,000.