*** It is related to Australia BAS report question ***

 

This is a cash basis cash receipts 

I have trouble working out the total amount in G11 - Non capital purchase 

 

My Answer:

G11- Non-capital purchase

Total - Drawings - Capital purchase - wages

=6858.6 - (200+55+48.3+876.5+62.1) - 3212 - 1486

=918

 

Please correct my answer for me, cheers

								Other
Date	Chq no.	Particulars	Bank	GST Paid	Wages	Ph / Elec	MV	Sundry	Account
June
2	55	BP Hometown - MV Fuel	55.00	4.00			40.00	11.00	Drawings
3	56	Telstra - Mobile ph bill	156.30	14.21		142.09
6	57	Officeworks - stationery	207.75	18.89				188.86	Stationery
8	58	BP Hometown - MV Fuel	48.30	3.51			35.13	9.66	Drawings
10	59	Dell - New Laptop	3212.00	292.00				2920.00	Equipment
10	60	Drawings	200.00					200.00	Drawings
10	61	Wages (PAYG W/H $136)	743.00		743.00
14	62	AAMI MV Insurance	876.50	63.75			637.45	175.30	Drawings
15	63	TPG - Internet	69.95	6.36		63.59
17	64	BP Hometown - MV Fuel	62.10	4.52			45.16	12.42	Drawings
20	65	Seminar fees	330.00	30.00				300.00	Subscription
23	66	Yellow Pages	144.50					144.50	Advertising
24	67	Wages (PAYG W/H $136)	743.00		743.00
30	B/S	Bank charges	10.00					10.00	Bank charges
			6858.40	437.24	1486.00	205.68	757.74	3971.74	0.00
			6858.40