The accounting records of Swan Ltd recorded the following information. Accounts receivable Inventories Prepaid expenses Dividend receivable Land Property Accounts payable for inventories purchased Bills payable Employee benefit liabilities Provision for warranty Debenture Sales revenue Dividend revenue Depreciation expense Cost of sales Warranty expenses Other operating expense 30-Jun-19 30,000 70,000 30,000 21,000 490.000 4,000,000 80,000 22,000 40,000 30,000 100.000 3,800,000 28,000 320,000 2,900,000 100.000 1,000,000 30-Jun-20 50,000 77,000 40,000 23,000 1,000,000 4,000,000 70,000 40,000 59,000 40,000 400.000 5,000,000 60,000 350,000 3,900,000 80,000 900.000 Required: Calculate the total amount of cash paid to suppliers and employees during the year ended 30 June 2020. (8 marks. Both direct 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? (4 marks). Click on the document below and complete your answers there. Save and re-upload here