Could you work this out.

The following transactions occurred during the month of April 20X3 for Messo's Enterprises. The business is registered for GST on an "invoice basis". All appropriate amounts are indicated GST inclusive. 3 4 6 8 9 10 11 14 16 18 21 22 24 26 27 28 29 30 Required: Cash Sales as rovidedb the cash re istersumm S3 980 Cash Purchases SS 760, EFTPOS Annual rates of Sl,980 were paid electronically. The rates cover the period 1 March 20X2 to 30 A ril 20X3 Received $630 cash from O. Ra in settlement of last month's account. Ra owed $648. Discount of SIS was allowed. Paid $900 to W. Flufl in settlement of last month's account. S945 was owin to Flufly. Discount of S45 was received from Flufly and payment was made through electronic transfer. Sold goods on credit to B. Ocyris for $810, invoice no. 2134, credit terms 2/10, 11/30. Purchased goods on credit from C. Andrew $990, invoice no. 5435, credit terms EOM. B. Rachel returned $90 of dama ed oods; credit note no 1121. Returned $180 of damaged oods to C. Andrew, credit note no. 3386 Paid sales ersons' wa es and office salaries $4,860, via electronic transfer Bought a new office vehicle on credit for S9,900 from Shamila Motors. A deposit of $1,800 had to be made, EFTPOS. Jenna withdrew S 1,350 worth of goods from the business for ersonal use. Jenna made an ATM withdrawal of S540 to a for her ersonal life insurance. Received $25,000 in bank from a mortgage negotiation with the bank. Interest will be char ed at 13% erannum. Paid $2,880 via Visa Debit Card for an advertising feature that will appear in the ear 2014. Paid $378 for Electricity Payable via electronic transfer (March bill that has been recorded as a able from the month of March B. Rachel aid her account, invoice no. 2134. S270 interest was char ed b the bank on the business's overdrawn bank account. Determine for Messo the GST Receivable from or the GST Payable to the IRD for the month of April.