I would like to do a sheet to solve this problem.

APC Wood is a business to sell wood to the domestic and overseas customers.

All the following income and expenses include GST if necessary.

Assume that the full reporting method is used, complete the GST Calculation

Worksheet and BAS for APC Wood for the quarter ended 30 September 2019.

Business name: APC Wood

ABN: 11 222 333 444

GST accounting method: Cash

Contact phone number: (02) 9988 2211

Authorised contact person: Peter Smith

BAS Document ID (Normally it is printed in the BAS by

the ATO): 29 000 222 333

Domestic sales for the quarter ended 30 September 2019 $88,000

Overseas sales for the quarter ended 30 September 2019 $33,000

Interest received in the business bank account $1,000

Dividend received by the owner of the business $1,000

Domestic purchases from Forestry Corporation for the

quarter ended 30 September 2019 $55,000

Office rents for the quarter ended 30 September 2019 $6,600

Quarterly electricity for the office $2,200

New computers (100% business use) $3,300

New office chairs and supplies (100% business use)

purchased and paid in cash with the full amount on 2

October 2019

$1,600

Gross salary and wages paid to the employees $7,000

Tax withheld $598

Superannuation guarantee paid during the quarter $800

PAYG instalment calculated by ATO $1,000