1. One Stop Shop Enterprise sells a mixture of supplies at standard rate, exempt and zero rate. The company made the following transactions during the month of April 2022:

TRANSACTIONS	AMOUNTS
Computer supplies exclusive of GCT.. Sales inclusive of GCT.. Sales included some exempt items. Sales included some zero rated items. Purchased machinery exclusive of GCT Bought office staff protective equipment inclusive of GCT. GCT on returns inwards totalled Purchases of standard rated products for resale (excluding GCT) Bad debts written off exclusive of GCT.. Purchase of imports that qualify for credit (inclusive of GCT)	$ 50,000 1,840,000 115,250 50,000 50,000 85,638 21,610 600,000 32,625 40,000

Required:

1. Using the current GCT rate for Jamaica which is 15% compute GCT liability for the Month of April 2023 using an Excel spreadsheet.
2. Prepare GCT returns for One Stop Enterprise for the month of April 2023, using the Jamaica GCT return form.