The accounting records of Swan Ltd recorded the following information.

	30-Jun-23	30-Jun-24
Accounts receivable	40,000	44,000
Inventories	95,000	80,000
Prepaid expenses	15,000	30,000
Interest receivable	24,000	34,000
Land	300,000	800,000
Property	430,000	780,000
Accounts payable for inventories purchased	65,000	75,000
Bills payable	20,000	35,000
Employee benefit liabilities	30,000	70,000
Provision for restructuring	50,000	44,000
Debenture	30,000	300,000
Sales revenue	4,000,000	5,000,000
interest revenue	20,000	30,000
Depreciation expense	300,000	350,000
Cost of sales	3,000,000	4,000,000
Restructuring expenses	50,000	100,000
Other operating expense	1,000,000	900,000

Required:

Calculate the total amount of cash paid to suppliers and employees during the year ended 30 June 2024. (. Both indirect 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?