Please help me with this

Please help me with this 31 oa.2017 Capital Fund Receipt A/ C the 3103-2018 R e c eipts TO S 2016.17 2017-18 TO Interest TO Sale Of Old 52, 4m 4,800 32.400 65.200 2000 By samies: 19 Printing • By 131-03-2018' 101-10-2017) By Balance C (d 52. 5.200 v goo 3.200 15.200 10.800 57 -boo 2.54.000 H. Subscriptions outstanding 5.600. b, Printing unpaid 1,000. c. Interest accrued 800. d, furniture by and sports materials e. Capitalim of donatuons. and and 1 E Atc surpl„ 92,080, Total or

Dear Student
Profit & Loss for the year ending 31 March 2018
Particulars Amount Particulars Amount
To Rent    8800 By subscriptions (90200+5600+4000) 99800
To Salaries   46400 By donation 16200
To Printing   16200 By Entrance Fee 65200
To General expenses   10800 By interest (2800+800) 3600
To depriciation        
- Furniture 3280      
- Sports Material 7240 10520    
To Surplus   92080    
         
    184800   184800
 
Balance Sheet as on March 31, 2018
Liabilities Amount Assets Amount
Capital 130800   Cash   60800
Add: Surplus 92080 222880 O/s Subs.   5600
Donations 16200 Investments 5200
Printing 1000 Sports Material 91960
Advance Subs. 4200 Furniture   77520
      Accrued interest 800
      Prepaid Salaries 2400
    244280     244280
 
Furniture A/c
Particulars Amount Particulars Amount
To Balance B/d 32800 By depreciation 3280
To Bank   48000 By balance c/d 77520
    80800     80800
           
Sports Material A/c
Particulars Amount Particulars Amount
To Balance B/d 43600 By depreciation (4360+2880) 7240
To Bank   57600 By bank   2000
      By balance c/d 91960
    101200     101200
           
Cash A/c
Particulars Amount Particulars Amount
To Balance B/d 52400 By Rent    9600
To subscriptions  99200 By Salaries 52000
To donation 32400 By Printing 15200
To Entrance Fee 65200 By General expenses 10800
To interest 2800 By Furniture 48000
To Sports material 2000 By Sports material 57600
      By balance c/d 60800
    254000     254000


Regards
 

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