From the following payroll information, complete the relevant BAS items for Fancy Meats.

Johnny Stephens	Gross wages	$3600	PAYG withheld	$765
Mckenzie Mansour	Gross wages	$4700	PAYG withheld	$1125
Taylor Vaughan	Gross wages	$9600	PAYG withheld	$2340

 

Nicole Roberts (meat supplier), no ABN provided.

 

Invoice total = $1500

ABN withholding tax = $735  (please assume this withholding amount is correct).

Amount paid to Roberts = $765

 

Charlie Maher invoice for services provided $8900. Voluntary withholding tax was withheld by Fancy Meats at 20% of the invoiced amount. 

 

PAYG tax withheld
Total salary, wages and other payments	W1	$
Amounts withheld from payments shown at W1	W2	$
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	$
PAYG tax withheld		$