In Xero I Have To Add A Manual Journal Dated 1st Of September For 3960 00 Gst Includ 3951449
1. In Xero I have to add a manual Journal dated 1st of September for $3960.00 (gst included being 12 months business insurance prepaid by the Shareholder ($330.00 Gst inc x 12 months paid in advance (to be adjusted on the last day of this month – Use the prepayments (620) account and Shareholder Contributions.
2. Add a manual journal dated 1st of this month for $5280 (GST included) being a prepayment paid by the sharehoulder for 12 months of business coach, (440.00 GST incl x 12 months paid in advance (to be adjusted on the last day of this month as an assignment task) Use the prepayments (620) and Shareholder Contributions (881 account.)
3. Can you also check that i have used the correct tax rate on Bill from Service NSW (Govt) for Motor Vehicle Registration Fee = $62.00 – Motor Vehicle Tax = $500 – Total = $562.00.
My Xero logon is email@example.com and Password is Capricorn1163 and it is for the one that comes up Nicole Montgomery PTY Ltd