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Cash payments to suppliers
Purple Ltd had the following balances.
30 June 2015. 30 June 2016
Inventories $170,000 $210,000
Accounts payable for inventories purchases 51,000 65,000
Cost of sales was $1 700 000 for the year ended 30 June 2016.
Required
Question 1: Calculate cash payments to suppliers for the year ended 30 June 2016
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