Follow the same order of instructions as in Use the given tab in the same data sheet to complete the second HAS; all Copy and create new jou rnal and ledger tabsfworksheets b] Process all the additional information o} Prepare a NEW Trial Balance d] Discuss and conrm the trial balance data with your manger [trainerfassessor role play: to ensure that company has the required cash ow to pay in HAS instalment e} Download and complete HAS Calculation Worksheet from ATE: website {wawatogomaul f] Download and complete a sample HAS from ATE} website g] 1I.ier'rfy the data between EST summary reports created in Excel [data le: and the HAS Calculation Worksheet h] Reconcile the HAS form to journal entries. prot and loss statement. and GST summary i] Correct errors. if any and make note of the corrections j] In the data le. complete the lodgement schedule and process according to ATE! requirements k] Submit the nal HAS with accompanying worksheet for signature to your manager [trainerfassessor role play] assumingfsimulating a lodgement procedure