The accounting records of Swan Ltd recorded the following information.

	30-Jun-19	30-Jun-20
Accounts receivable	50,000	30,000
Inventories	87,000	70,000
Prepaid expenses	40,000	30,000
Dividend receivable	21,000	23,000
Land	490,000	1,000,000
Property	4,000,000	4,000,000
Accounts payable for inventories purchased	70,000	80,000
Bills payable	40,000	44,000
Employee benefit liabilities	59,000	42,000
Provision for warranty	40,000	30,000
Debenture	100,000	400,000
Sales revenue	3,800,000	5,000,000
Dividend revenue	28,000	60,000
Depreciation expense	320,000	350,000
Cost of sales	3,900,000	3,500,000
Warranty expenses	80,000	100,000
Other operating expense	900,000	950,000

Required:

Calculate the total amount of cash paid to suppliers and employees during the year ended 30 June 2020. ( 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?

Complete your answer below. Use as many pages as you need.