Metropolitan Flower Shop is also managed by you (acting as Peter) that operate in North Sydney. Peter is forecasting the transactions during the next financial year will affect its cash flow. (All ATO dues and ATO credits are expected to be settled during the year)

$

1.Cash sales, 10% GST not included

2.Credit sales for year, including 10% GST

3.Cash receipts in respect of credit sales budget year

4.Cash receipts in respect of credit sales previous year

5.Cash purchases, 10% GST not included

6.GST payable to ATO

7.GST input credit from ATO

8.Wages

9.Other payments, including 10% GST

1. 90 000
2. 186 000
3. 150 000
4. 11 000
5. 80 000
6. 10 000
7. 20 000
8. 110 000
9. 44 000

How can you report the above budget and expenditure in accordance with organisational protocols?