Filling out Australian Company Tax Return Section 8 from Quickbooks

I'm using Quickbooks for the first time and submitting my own Australian company tax return, for which I downloaded a hardcopy from the ATO. Unfortunately the ATO's terminology isn't harmonised with quickbooks. I have my Quickbooks Balance sheet ready but I'm confused about where to place each figure into the ATO's form Section 8. Has anybody done this?

If my Balance Sheet looks like:

Assets

 Current Assets 

  - Cash on hand.                                  1000

   Total Current Assets                       $1000

Total Assets                                          $1000

Liabilities and shareholder's equity

  Current liabilities:

  Business operations account.       -2000

   Director's Loan                                 5000

Total current liabilities                      $3000

Shareholder's equity:

Net income.                                         -3000

Ordinary shares.                                 1000

Retained earnings                          

Total shareholder's equity.            $-2000

Total liabilities and equity.             $1000

... then where do I enter each figure into ATO Section 8 which is made up of:

• N – Functional currency translation rate
• O – Functional currency chosen
• A – Opening stock
• S – Purchases and other costs
• B – Closing stock
• C – Trade debtors
• D – All current assets
• E – Total assets
• F – Trade creditors
• G – All current liabilities
• H – Total liabilities
• J – Total debt
• K – Commercial debt forgiveness
• J – Franked dividends paid
• K – Unfranked dividends paid
• P – Opening franking account balance
• M – Closing franking account balance
• X– Select your aggregated turnover range
• Y – Aggregated turnover
• H – Excess franking offsets
• N – Loans to shareholders and their associates
• D – Total salary and wage expenses
• Q – Payments to associated persons
• G – Gross foreign income
• R – Net foreign income
• Attributed foreign income
• Taxation of financial arrangements (TOFA)

Thanks for any hints on this!!