In this question sports materials purchased on 1-10-2017 is not given if i tally with payments side it comes 18000 they given adjustment on this which is 20% depreciation per anum if i calculate it comes 1800 and here it is given 1400 please answer me

In this question sports materials purchased on 1-10-2017 is not given if i tally with payments side it comes 18000 they given adjustment on this which is 20% depreciation per anum if i calculate it comes 1800 and here it is given 1400 please answer me Receipt and PaymentA/c for the year ending 31-03-2018 Receipts To Balance b/d To Subscriptions To Entrance Fees • To Sale of old newspaper To Sports Fees Adjustments : Its. 15,500 52,000 6,000 3,000 9,500 86,000 Payments By Salary By Sports materials By Vivestments By Postage By Electricity chrges By Up-keep of grounds By Balance c/d Its. 25,000 1,600 6,500 jn,h00 (a) Outstanding subscri/tionsfor 2018. 1,000. (b) Outstanding salary as on (c) Halfofthe entrance fees to be capitalised.. (d) Depreciate sports materials@ 20% per annum Prepare (i) InCome and Expenditure account for year ending 31-03-2018 and (ii) Balance Sheet as on that date. Ans : Golden sports club, Bijapura Incöme aiid Expenditure Né for-theyear ending 31-03-2014 Expenditure To Salary Add : 01s salary for 2012'13 Less : o/s salary for 2011-12 " Postage " Electricity charges " Up-keep of ground " Dep. On Sports mate - On opening - On additions over expenditure 25,000 5,000 30,000 7 ooo 400' 1,600 6,500 •als 7,000 1,400 Income By Subscriptions Add : (Ys Subscription f" 201*1$ Add': pre-received Subscriptions in 201'1-W " Entrance Fees "Sale of old newspapers " sports fees 52,000 1,000 53,000 4,000 23,000 8,400 32,600 72,500 57,000 3,000 3,000 9,500 72,500

I think there be 14000 because if we find remaining balance of payment side then this balance is 14000
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