Complete business activity and instalment activity statements in Australia

Swanston Enterprises report GST quarterly on a cash basis. They had the following account balances (on a cash basis) for the September quarter. All amounts include GST where applicable.

ACCOUNT DETAILS	Amount ($)
Commercial rent received	9900
Residential rent received(input taxed)	11000
Sales of goods	62600
Interest received(input taxed)	550
Sales of services	17000
Export sales	26150
Wages and salaries	56600
Stationery	6600
Depreciation	3320
Accounting fees	4400
Electricity	730
Business insurance premiums	440
Interest on loan *	88
Promotional expenses	1320
Bank fees *	66
Motor vehicle operating costs	1110
Telephone bill	880
Council and water rates *	770
Repairs to residential rental property	560
IPA subscriptions	121
Superannuation contributions	2390
Stock purchases	13000
Commercial rent expenses	735
Purchase of new printer	2890
PAYG tax withheld	22950
Commissioners Rate	2.50%

Goods and services tax (GST)

Option 1: Calculate GST and report quarterly

Please help with answer below

PAYG tax withheld
Total salary, wages and other payments	W1	56,600.00
Amounts withheld from payments shown at W1	W2	22,950.00
Amounts withheld where no ABN is quoted	W4
Other amounts withheld (excluding any amount shown at W2 or W4	W3
Total amounts withheld (W2+W4+W3)	W5

Summary
Amounts you owe the Tax Office
GST on sales(2 decimal places)	1A	8,136.36
PAYG tax withheld		4	22,950.00
PAYG income tax instalment(G1-G9) x 2.5%	5A	2,976.59
(2 decimal places)
FBT instalment		6A	-
Deferred company instalment	7	-
1A + 4 + 5A + 7(2 decimal places)	8A	34,062.95
Amounts the Tax Office owes you
GST on purchases(2 decimal places)	1B	-
Credit from PAYG instalment variation	5B	-
Credit from FBT instalment variation	6B	-
1B + 5B + 6B(2 decimal places)	8B
How much is your payment or refund amount to ATO?		-