question archive Hey how are you ?I am required to elaborate BUSINESS ACTIVITY STATEMENT WITH THE FOLLOWING INFORMATION TOTAL INVOICES from october to december 2018 $ 20175 TOTAL GST $1834 Expenses Oct to Dec 2018 Bank fees $ 123
Subject:AccountingPrice: Bought3
TOTAL INVOICES from october to december 2018 $ 20175
TOTAL GST $1834
Expenses Oct to Dec 2018 Bank fees $ 123.09 Citilink and east link $ 842.65 Diesel Fuel $ 745.08 Donation $ 25.00 Equipment $ 44.54 Gas Fuel $ 1,634.16 General expenses $ 362.42 Hardware $ 255.86 Insurance $ 582.77 Light,power, heating $ 263.04 Marketing $ 266.57 Motor vehicle expenses $ 159.09 Office expenses $ 107.02 Parking $ 279.75 Printing and Stationery $ 44.62 Registration $ 206.88 Rent $ 295.00 Superannuation $ 1,408.00 Telephone and internet $ 1,053.00 Travel- National $ 25.20 Wages and Salaries $ 5,008.45 Total Operating expenses $ 13,732.19
I would like to know how to classify those expenses for the business activity statement