Help Please!

On 30 November 2015 a finishing machine was sold.

Its capital cost was $25,000 and accumulated depreciation was $13,000 at date of sale.

The machine was sold on credit to Jason Smith for $14,300 (including GST) with the purchaser paying a $1,000 deposit.

Balance date is 30 June 2016.

Q1. Post to the relevant ledger accounts.

GST Collected

Amount? Debit/Credit?

Depreciation

Amount? Debit/Credit?

Disposal

Amount? Debit/Credit?

Profit on Disposal

Amount? Debit/Credit?