question archive from this BAS data, please make it to BAS calculation forms, BAS forms, and IAS forms Sales and supplies 550,000 Export supplies 125,000 Other GST-free supplies 4,400 Residential rent received 11,000 Commercial rent received 22,000 Interest received 660 Sale of asset 550 Total Income 713,610 $ Accounting fees 2,100 Advertising 25,000 Bank fees 1,300 Electricity and gas 3,500 Delivery expenses 150 Insurance business 2,756 Interest paid 630 Lease expenses 9,500 Motor vehicle expenses 3,500 Other expenses (subs and office) 200 Post, printing and stationery 1,400 Purchases 220,000 Rent expenses (Commercial) 95 Replacement tools 150 Rates and water 1,750 Repairs and maintenance 2,650 Staff amenities (no GST) 130 Software expenses 450 Superannuation 14,400 Telephone 1,765 Wages and salaries 160,000 Total Expenses 451,426 Other information: Purchase of new computer 3,300 PAYG tax withheld 18,750 FBT estimated at 0 PAYG instalment rate 3
Subject:LawPrice: Bought3
from this BAS data, please make it to BAS calculation forms, BAS forms, and IAS forms
Sales and supplies
550,000
Export supplies
125,000
Other GST-free supplies
4,400
Residential rent received
11,000
Commercial rent received
22,000
Interest received
660
Sale of asset
550
Total Income
713,610
$
Accounting fees
2,100
Advertising
25,000
Bank fees
1,300
Electricity and gas
3,500
Delivery expenses
150
Insurance business
2,756
Interest paid
630
Lease expenses
9,500
Motor vehicle expenses
3,500
Other expenses (subs and office)
200
Post, printing and stationery
1,400
Purchases
220,000
Rent expenses (Commercial)
95
Replacement tools
150
Rates and water
1,750
Repairs and maintenance
2,650
Staff amenities (no GST)
130
Software expenses
450
Superannuation
14,400
Telephone
1,765
Wages and salaries
160,000
Total Expenses
451,426
Other information:
Purchase of new computer
3,300
PAYG tax withheld
18,750
FBT estimated at
0
PAYG instalment rate
3.75%