Task 6 - GST Calculations Glen's Manufacturing Pty Ltd, a panel beating business, reports and pays GST quarterly. The tables provided summarise sales and purchases for the business. a) Using the information provided above, determine the quarterly BAS period each of the above transactions would be reported if the business is using: i) Cash method of reporting for GST ii) Accrual method of reporting for GST Sales: BAS Quarterly BAS Quarterly Amount (GST Invoice date Payment received Customer Period to report Period to report Inclusive) using Cash using Accrual Basis Basis 13 May 2018 16 July 2018 P Malcolm $3,300 23 June 2018 30 June 2018 J Taylor $8,800 30 June 2018 14 July 2018 D Jay $9,90 Purchases: BAS Quarterly BAS Quarterly Amount (GST Period to report Invoice date Payment date Supplier Period to report inclusive) using Cash using Accrual Basis Basis 12 Nov 2017 10 Jan 2018 White Metal P/L $3,300 23 Mar 2018 11 April 2018 Oxy Supplies Pty Ltd $5,500 25 June 2018 30 June 2018 Tools Pty Lto $6,600 b) Calculate the net GST payable / (refundable) for the quarter ending 30 June 2018 if the business reports GST on: i) Cash basis ii Accrual basis