Could you please give me some direction on the following question. I have tried multiple times to upload the complete question, however it the format deteriorates when I try.

I have included below all the figures given to me for the Account Details & the $ value.

I am required to complete a

• GST calculation worksheet, plus the following
• Option 1:Calculate GST & report quarterly
• PAYG tax withheld
• Summary Amounts you owe Tax Office, Amounts Tax Office owe you
• How much is the payment or refund amount to ATO

Question -Company reports GST quarterly on a cash basis. They had the following account balances (on a cash basis) for the September quarter. All amounts include GST where applicable.

REQUIRED -Using a cash basis, complete GST Calculation worksheet and BAS for the quarter.

ACCOUNT DETAILS Amount ($)

• Commercial rent received 10,700
• Residential rent received 11,000
• Sales of goods 61,100
• Interest received 550
• Sales of services 17,000
• Export sales 26,000
• Wages and salaries 56,600
• Stationery 6,600
• Depreciation 3,320
• Accounting fees 4,400
• Electricity 730
• Business insurance premiums 440
• Interest on loan 90
• Promotional expenses 1,320
• Bank fees 66
• Motor vehicle operating costs 1,100
• Telephone 880
• Council and water rates 770
• Repairs to residential rental
• property 580
• IPA subscriptions 121
• Superannuation contributions 2,360
• Stock purchases 13,000
• Commercial rent expenses 735
• Purchase of new printer 2,950
• PAYG tax withheld 22,500
• Commissioner's Rate 2.50%

Thank you