All of your family members are shareholders of the company. You are holding 40 percent shares and remaining 60% are equally held by other three shareholders (each of them holding 20%).

The business is registered for GST.

The restaurant opened on 15^th September2020 Tuesday. The restaurant is open for six days a week except Monday. The restaurant is open from 5 pm to 11 pm. Generally, the customers are encouraged to pay through debit and credit cards. However, there are a few customers who prefer cash payment. The cash collected will be deposited in Bank account on next business day.

Credit Card Transactions:

	From	Payee
10/9/2020	Dandenong City Council	Council Rates	$880.00
15/9/2020	India Bazar	Rice, Wheat, Pulse and Spices	$770.50
15/9/2020	Cookers	Oil	$491.00
15/9/2020	AAMI	Work Cover Insurance	$900.00
15/9/2020	House	Kitchen Supplies	$425.00
15/9/2020	House	Uniform	$550.00
15/9/2020	Bunnings	Cleaning Supplies	$429.00
16/9/2020	Eastern Butcher	Meats	$2,250.90
16/9/2020	Farm Fresh	Vegetables	$595.00
16/9/2020	Kou Her	Herbs	$70.00
16/9/2020	British Petroleum	Ice	$10.00
16/9/2020	Coles	Groceries	$192.00
16/9/2020	Office Works	Stationary	$99.00
22/9/2020	India Bazar	Rice, Wheat, Pulse and Spices	$770.50
22/9/2020	JJ Richards	Waste Removal	$110.00
23/9/2020	Cookers	Oil	$521.00
24/9/2020	Coles	Groceries	$210.00
25/9/2020	Maintenance of Hood	Blue Repairs	$220.00
26/9/2020	India Bazar	Rice, Wheat, Pulse and Spices	$660.50
26/9/2020	Coles Express	Fuel	$75.20
27/9/2020	Eastern Meats	Meats	$2,550.90
27/9/2020	Farm Fresh	Vegetables	$610.00
29/9/2020	Kou Her	Herbs	$70.00

September26: Credit card payment $9,000.

September28: Paid net wages to 4 employees @$1082 each after withholding tax of @$118 per employee. Guaranteed super is 9.5% on gross salary. You will mention the name of each employed as a payee.

September 28: Received Electricity bill $231 including GST. The bill is not yet paid.

September 30: Bank charged account fees $10.

Information for Export:

21/9/2020

Date	Payee	Products
20/9/2020	PZ Cussons	Kids Can Foods	$6,510.00
21/9/2020	The Muesli Company	Muesli Products	$5,052.60
21/9/2020	Lemnos Foods Pty Ltd	Dairy Products	$9,342.50

The purchase for exports is GST free. The shipment was made to Sri Lank on 22/9/2020 and invoice of $28,200 was sent to Ravi Pareira, the customer. The export is GST Free. Mega Freight made the shipment and sent an invoice of $3,250 includes $50 GST on 24/9/2020. The amount will be paid in October. Ravi Mani deposited $12,000 to your bank account on 28/9/2020.

Required:

1. Prepare card files for:

1. Tuktai (Customer)
2. Ravi Mani (Customer), 85A, 31/1 New Kelani Bridge Road, Wellampitya, Colombo, Sri Lanka
3. India Bazar (Supplier), 77 Foster Street, Dandenong, VIC 3175, ABN 15 082 074 708
4. Maiwand Meats (Supplier), 260 Thomas Street, Dandenong 3175, ABN 21 478 715 886
5. Navneet Kaur, 18 Murrumbeena Road, Murrumbeena, 3163 (Employe
6. Peter Reynolds, 21 Brisbane Street, Murrumbeena,3163 (Employee)
7. Art Pereira, 13 Bevan Avenue, Clayton, 3169 (Employee)
8. Fred Pereira, 1201 Centre Road, Clayton, 3169. (Employee)