Im trying to figure out the Summary Amounts you owe the Tax Office but dont know how to THis is the information I have Using the information provided, complete the simulated BAS Assume a quarterly reporting requirement for the period ended 30 September General ledger 6011 Salaries and Wages Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul Wages paid 12,000 00 12,000 00 31 Aug Wages paid 12,000 00 24,000 00 30 Sep Wages paid 12,000 00 36,000 00 2031 PAYG withholdings Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul PAYG withheld 1,850 00 1,850 00 31 Aug PAYG withheld 1,850 00 3,700 00 30 Sep PAYG withheld 1,850 00 5,550 00 2032 PAYG Withholdings no ABN Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul Withholding 0 00 0 00 31 Aug Withholding 275 00 275 00 30 Sep Withholding 0 00 275 00 2033 PAYG Other withholding Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul Withholding 74 00 74 00 31 Aug Withholding 0 00 74 00 30 Sep Withholding 0 00 74 00 BAS PAYG tax withheld Total salary, wages and other payments W1 $ 00 Amount withheld from payments shown at W1 W2 $ 00 Amount withheld where no ABN is quoted W4 $ 00 Other amounts withheld (excluding any amount shown at W2 or W4) W3 $ 00 Total amounts withheld (W2 W4 W3) W5 $ 00 Write the W5 amount at 4 in the Summary section below Summary Amounts you owe the Tax Office GST on sales or GST instalment 1A $ 00 PAYG tax withheld 4 $ 00 PAYG income tax instalment 5A $ 00 Deferred company fund instalment 7 $ 00 1A 4 5A 7 8A $ 00

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Im trying to figure out the Summary Amounts you owe the Tax Office but dont know how to  THis is the information I have Using the information provided, complete the simulated BAS  Assume a quarterly reporting requirement for the period ended 30 September  General ledger 6011 Salaries and Wages Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul Wages paid 12,000 00 12,000 00 31 Aug Wages paid 12,000 00 24,000 00 30 Sep Wages paid 12,000 00 36,000 00 2031 PAYG withholdings Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul PAYG withheld 1,850 00 1,850 00 31 Aug PAYG withheld 1,850 00 3,700 00 30 Sep PAYG withheld 1,850 00 5,550 00 2032 PAYG Withholdings no ABN Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul Withholding 0 00 0 00 31 Aug Withholding 275 00 275 00 30 Sep Withholding 0 00 275 00 2033 PAYG Other withholding Date Docket Details Debit Credit Balance 1 Jul Opening Balance 0 00 31 Jul Withholding 74 00 74 00 31 Aug Withholding 0 00 74 00 30 Sep Withholding 0 00 74 00 BAS PAYG tax withheld Total salary, wages and other payments W1 $  00 Amount withheld from payments shown at W1 W2 $  00 Amount withheld where no ABN is quoted W4 $  00 Other amounts withheld (excluding any amount shown at W2 or W4) W3 $  00 Total amounts withheld (W2   W4   W3) W5 $  00 Write the W5 amount at 4 in the Summary section below Summary Amounts you owe the Tax Office GST on sales or GST instalment 1A $  00 PAYG tax withheld 4 $  00 PAYG income tax instalment 5A $  00 Deferred company  fund instalment 7 $  00 1A   4   5A   7 8A $  00

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Im trying to figure out the Summary Amounts you owe the Tax Office but dont know how to. THis is the information I have Using

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