Hi Gennet and Melanie,
Good morning to you.
You can refer to Page 224 (Blue and White cover work book) and Page 520 (Light Green cover work book) for more detail. To placing the BAS liability in a Provision Account in the table prepared, is mainly manually fill in the journal entry.
Hi, I have entered this as:
cheque a/c – CR $7021
GST Paid – CR $4595.22
GST Collected – DR $4318.18
Fuel tax Credits Accrued – CR $236.49
PAYG Withholding Payable – DR $744
ABN Withholdings Payable – DR $90
PAYG Income Tax Instalment – DR $5200
FBT Instalment Payable – DR $1500
Roundings & Adjustments – DR $0.53
However, have been asked to resubmit. I would like some help with this as I am not sure how to correct this.
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