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