I just want to know what i will input on the screen shot . GST/HST return from the following information: the company name is Nelson Office Products and the Business Number is 345678900. The return covers the reporting period of April 1 to June 30, 20?.

1.

Total sales for the fiscal period are $24,720.44 (before taxes); GST collected from customers during this period is $1,483.23.

2.

Total GST/HST paid on purchases is $1,421.66.

3.

A customer's balance was written off last quarter as uncollectible because the customer had not been heard from for a long time. When the GST/HST return was filed for that quarter, a GST/HST adjustment was made for tax not collected. The customer, however, has now made a partial payment of $500 on the account. To calculate the portion of this payment considered to be GST collected, multiply this payment by 5/105 (assuming this business is in Alberta).

Indicate the due date of this return. Sign your own name and title (Accounts Manager) and date this return July 29, 20?.

PRACTICE EXERCISE 3

The R.A.M. Software Company files a GST/HST return on an annual basis. The company's Business Number is 987000001. Complete the return for one year ending December 31, 20?, based on the following information:

1.

A total of $66,975.32 HST was collected on taxable sales of $478,395.12.

2.

$35,204.03 HST was paid on assets and expenses acquired during the year.

3.

$30,000 HST has already been paid in instalments. No rebates are being claimed.

Enter the due date of this return as April 30. Sign your own name and title (Office Manager) and date this return April 21.

13. Graded LP5.3 Assignment: ( X Graded LP5.3 Assignment GST- X VitalSource Bookshelf: Basic Bc x Graded LP5.1 Assignment Refu X Course Hero X + X > C A robertson.brightspace.com/d21/le/content/13720/viewContent/184712/View Q FA K Paused GST/HST Tax Returns (HST Return) Exercise 2 Exercise 3 Line 101 Sales & Other Revenue 103 GST/HST Collected & Collectible 104 Adjustment(s) 105 Total GST/HST & Adjustments 108 Input Tax Credits (ITCs) 107 Adjustment(s) 108 Total ITCs & Adjustments 109 Net Tax 110 Installments 111 Rebates 112 Total Other Credits 113 Balance 114 Refund Claimed 115 Payment Enclosed + 1 11 View as Text Download >> Reflect in ePortfolio Download Print > 10:28 PM P P o N W 2020-08-22