Your task in this activity you will act as the educator. You are required to create your expense report across two reporting perlods for the following Invoices/receipts collected, as you are required to keep receipts and record details to meet audit and taxation requirements. You are required to maintain an expense report where you lists the details of all expenses Incurred. You are also required to highlight the dates when you are required to make scheduled payments to the ATO for your monthly PAYG tax lodgement Receipts Expenses for month of July 6/07/20xx - Children's Story Book $22.95 12/07/20xx - Disposable Nappies $32.15 14/07/20xx - Milk, fruit $ 40.00 08/07/20xx - Ink for printer $113.10 30/07/20xx- Fuel $ 200 Expenses for month of August 17/08/20xx - Glitter, flour, glue, coloured paper, 6 paint brushes $78.00 22/08/20xx - Savoury biscuits, cheese, milk $11.65 24/08/20xx - Puzzles and musical instruments $540.00 You will be You are required to complete the Family Day Care Expense Report for the two reporting periods required to and submit it to your trainer/ assessor. complete Your Trainer/ Assessor will review your performance and complete the following performance checklist.Institute quality Education Since 800 Template: Family Day Care Expense Report Purpose of Expense Report: From: To: Name: ABN: Date: Date: Description Amount: Total Signature: Date: Name