G Basil, whose accounts end on 30 June, purchased a computer for cash on 30 September 2021 for $8030 ($7300 + $730 GST) with nil residual value, to be written off at 33.33% p.a. using the straight line depreciation method.

On 1 April 2022 a forklift truck (motor vehicles) was purchased on credit for $75 405 ($68 550 + $6855 GST) with an estimated residual value of $3300 ($3000 + $300 GST), to be expensed at 15% p.a. straight line depreciation method.

Prepare to 30 June 2023:

a. a time line

b. depreciation worksheets for both assets

c. an extract of the appropriate general ledger accounts,

d. extracts for the income statement and balance sheet.