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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
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 0.00 31 Jul 12,000.00 Opening Balance Wages paid Wages paid Wages paid 12,000.00 12,000.00 31 Aug 24,000.00 30 Sep 12,000.00 36,000.00 2031-PAYG thholdings Date Docket Details Debit Credit Balance 1 Jul 0.00 31 Jul 1,850.00 1,850.00 Opening Balance PAYG withheld PAYG withheld PAYG withheld 31 Aug 1,850.00 3,700.00 30 Sep 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 Aus Withholding 0.00 74.00 30 Sep Withholding 0.00 74.00
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