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Complete below the journal entry needed to record the payment to the Australian Tax Office for the BAS liabilities ( Note: a BAS clearing account

Complete below the journal entry needed to record the payment to the Australian Tax Office for the BAS liabilities (Note: a BAS clearing account is not used and rounding amounts are coded to a Rounding account). Please refer to the BAS form you prepared in Task 4 Question 7.Cash Receipts Journa!
\table[[Date,\table[[Rec],[no.]],Particulars,Bank,Collected,Sales,Other receipts],[Amount,Account],[June],[1,465,Harry's Transport,220.00,20.00,200.00,,],[3,466,B Nicholls,165.00,15.00,150.00,,],[7,467,Lockwood Enterprises,376.20,34.20,342.00,,],[10,468,Harry's Transport,220.00,20.00,200.00,,],[14,469,Champion Campervans,198.00,18.00,180.00,,],[14,470,G D Smith,110.00,10.00,100.00,,],[17,471,Harry's Transport,220.00,20.00,200.00,,],[20,472,Rent from warehouse,2200.00,200.00,,2000.00,Rent],[22,473,Lockwood Enterprises,176.00,16.00,160.00,,],[27,474,Harry's Transport,220.00,20.00,200.00,,],[30,b5,Interest received,31.20,,,31.20,Interest],[,,4136.40,373.20,1732.00,2031.20,],[,,,4136.40,,,,]]
\table[[10,59,Dell - New Laptop,\table[[3212.0],[0]],\table[[292.0],[0]],,,,\table[[2920.0],[0]],Equipment],[10,60,Drawings,200.00,,,,,200.00,Drawings],[10,61,\table[[Wages (PAYG W/H],[$136)]],743.00,,743.00,,,,],[14,62,AAMI MV Insurance,876.50,63.75,,,\table[[637.4],[5]],175.30,Drawings],[15,63,TPG - Internet,69.95,6.36,,63.59,,,],[17,64,\table[[BP Hometown - MV],[Fuel]],62.10,4.52,,,45.16,12.42,Drawings],[20,65,Seminar fees,330.00,30.00,,,,300.00,\table[[Subscriptio],[n
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