The following information has been gathered by the accountant for Knock Knock Ltd.: $ 333,000 Information related to sales and customers: Credit sales made in the year...... Cash sales in the year...... Accounts receivable, beginning Accounts receivable, ending 44,700 15,000 19,200 $ 125,500 11,300 Information related to merchandise: Cost of goods sold.............. Inventory, beginning .......... Inventory, ending.............. Accounts payable to suppliers, beginning. Accounts payable to suppliers, ending...... 20,100 8,800 13,900 Information related to employees: Salaries expense reported Vacation pay expense reported. Accrued salaries payable, beginning. Accrued salaries payable, ending $ 65,500 4,600 2,900 4,400 Inventory, beginning Inventory, ending.... Accounts payable to suppliers, beginning Accounts payable to suppliers, ending... 11,300 20,100 8,800 13,900 $ 65,500 4,600 2,900 4,400 400 Information related to employees: Salaries expense reported Vacation pay expense reported. Accrued salaries payable, beginning... Accrued salaries payable, ending Accrued vacation payable, beginning. Accrued vacation payable, ending Required: a) Determine cash received from customers. b) Determine cash paid to suppliers. c) Determine cash paid to employees. lo (Cul) 750