## Answers

G1 | Total Sales | G1 | $350000 | G1 on the BAS | ||

G2 | Export Sales | G2 | $50000 | G2 on the BAS | ||

G3 | Other GST Free Sales | G3 | $0 | G3 on the BAS | ||

G4 | Input Taxed Sales | G4 | $10000 | |||

G5 | G2+G3+G4 | G5 | $60000 | |||

G6 | Total Sales subject to GST(G1-G5) | G6 | $290000 | |||

G7 | Adjustments | G7 | $30000 | |||

G8 | Total Sales subject to GST after adjustments (G6-G7) | G8 | $260000 | |||

G9 | GST on Sales (G8 divided by eleven) | G9 | $23636 | 1A in the summary section of the BAS | ||

G10 | Capital purchases | G10 | $150000 | G10 on the BAS | ||

G11 | Non-Capital purchases | G11 | $10000 | G11 on the BAS | ||

G12 | G10+G11 | G12 | $160000 | |||

G13 | Purchases for making Input Tax Sales | G13 | $10000 | |||

G14 | Purchases without GST in the price | G14 | $0 | |||

G15 | Estimated purchases for private use | G15 | $25000 | |||

G16 | G13+G14+G15 | G16 | $35000 | |||

G17 | Total purchase subject to GST G12-G16 | G17 | $125000 | |||

G18 | Adjustments (if applicable) | G18 | $0 | |||

G19 | Total purchases subject to GST after adjustments (G17-G18) | G19 | $125000 | |||

G20 | GST on purchases (G19 divided by 11 | G20 | $11364 | 18 in the Summary section of the BAS |

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