fnsacc321 fnsacc322Step 9 Reconcile the completed BAS with financial statements by completing the following tables: RECONCILIATION OF WAGES, PAYG WITHHOLDING AND GST Reconcile Wages: $ Wages as per Profit and Loss 17,178.46 W1 per BAS Wages as per Payroll Activity report Difference Reconcile PAYG Withholding: $ PAYG Withholding as per Balance Sheet 3,512 W2 per BAS PAYG Withholding as per Payroll Activity report Difference Reconciling GST Control Account: $ 1A on BAS Summary - GST collected 1,037 1B on BAS Summary - GST paid 180 Net GST Payable on ATO 857 Less: GST control as per Balance Sheet 857.08 Difference between Net GST Payable to ATO and the GST Control account amount per Balance Sheet 0.08