Workpapers
Content Summary
2024 Workpapers
Borrowing Costs Scheduledownload
XLSX · 43.8 KBBorrowing Costs Schedule
Franking Accountdownload
XLSX · 45.3 KBFranking Account
GST Reconciliationdownload
XLSX · 73.3 KBGST Reconciliation
Home Loan Reconstructiondownload
XLSX · 48.7 KBHome Loan Reconstruction
Livestock Scheduledownload
XLSX · 43.1 KBLivestock Schedule
Prepayment Scheduledownload
XLSX · 45 KBPrepayment Schedule
Share Register Workpaperdownload
XLSX · 41.7 KBShare Register Workpaper
Tax Losses Scheduledownload
XLSX · 41.3 KBTax Losses Schedule
2023 Workpapers
2023 General Journaldownload
XLSX · 40.3 KB2023 General Journal
2023 Livestock scheduledownload
XLSX · 42.9 KB2023 Livestock schedule
2023 Prepayment scheduledownload
XLSX · 44.7 KB2023 Prepayment schedule
2023 Tax Losses Scheduledownload
XLSX · 41.3 KB2023 Tax Losses Schedule