NOTE: PLEASE SHOW ALL WORKING

Question 1 The information below was taken from the ledger accounts of Deception Bay Ltd. DECEPTION BAY LTD 2022 2021 Accounts receivable $93 800 $79 000 Allowance for doubtful debts 8 300 4 000 Inventory 59 300 39 500 2 500 3 500 36 200 40 700 Prepaid rent Accounts payable Salary payable Sales (on credit) 2 600 4 100 251 500 Cost of goods sold 125 000 Doubtful debts expense 7 500 Rent expense 5 000 Salary expense 46 000 Other expenses (including $6 300 depreciation) 19 500 Required: (1) Calculate the amount of cash collected from customers during 2022 by T-account. (2) Calculate the amount of cash paid to suppliers for purchases during 2022 by T-account. (3) Calculate the amount of cash paid to employees during 2022 by T-account. (4) Calculate the amount of cash paid for rent during 2022 by T-account