The accounting records of Swan Ltd recorded the following information. 30-Jun- 30-Jun-20 19 20,000 70,000 67,000 90,000 44,000 23,000 20,000 31,000 690,000 1,000,000 5,000,000 4,000,000 for 77,000 69,000 Accounts receivable Inventories Prepaid expenses Dividend receivable Land Property Accounts payable 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 50,000 59,000 45,000 46,000 45,000 43,000 100,000 400,000 3,800,000 5,000,000 28,000 60,000 320,000 350,000 2,900,000 3,500,000 85,000 90,000 900,000 960,000 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)