Complete the chart. If the payable is less than the recoverable amount, there will be a refund
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Question:
Complete the chart.
If the payable is less than the recoverable amount, there will be a refund claim.
Month | HST Payable | HST Recoverable | Remittance Amount | Refund Claim | Due Date |
January 31 | $1892.76 | $798.45 | $1094.31 | N/A | Feb 15 |
February 28 | $1673.58 | $967.54 |
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March 31 | $2167.45 | $1688.78 |
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April 30 | $715.64 | $840.68 |
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May 31 | $2183.45 | $2556.83 |
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June 30 | $8582.45 | $7352.58 |
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Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date: