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lance Sheet and Receipts and Payments Account of Sharada Education Society, Mangaluru., Balance Sheet as on 31-03-2017, , , , , , , , , Cash in hand, 2,500 | Maps and charts, 5% Govt. Bonds, Subscriptions outstanding, Furniture, , , , , , Total, , , , , , , , , , Scanned with CamScanner
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Cea, , , , , , , , , , , , , , , , , , Dr. az Receipts and Payments A/c for the year ending 31-03-2018 4st =, i Receipts z Payments ~, To Balance b/ d 2,050 | By Audit fees Za, To Subscriptions 20,500 | By Rent ay, To Donation 2,500 | By Maps and charts S00 |, To Interest on Govt. Bonds 850 | By Stationery and Postage 250, By Salary 8,000 |, By Functions 1,050 |, By Balance c/ d 8,900, | Total 25,900 Total 25,900, Adjustments;, , , , , , , , , , 1. Audit fees € 2,500 still due, , 2. Charge % 250 as depreciation on furniture., 3), , 4,, Prepare:, i, Income and Expenditure Account and, ii, Balance Sheet as on 31-03-2018., , , , , , Half of the donation is to be considered as revenue or capitalised., Outstanding Subscriptions 2 2,000 and subscriptions received in advance $1,500,, , Scanned with CamScanner
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ha, , llowi, Fe nB are the Balance Sheet and Receipt and Payment Account of Gurudeva Education Trust, Tumkur,, , , , Balance Sheet as on 31-03-2017, , , , 1, , (Similar Problem in Mar. 2020), , , , , , , , , , , , Outstanding Office Exp, Cash in hand, Bank Loan 35,000 | Furniture 25,000, Capital Fund 1,20,000 | Buildings foe, Sports Materials 20,000, Library Books 30,000, Total 1,60,000 Total 1,60,000, , , , , , , , Receipts and Payment A/c for the year ended 31-03-2018, , , , , , , , , , , , , , , , , , , , , ‘To Balance b/d, To Subs. 2016-17 5,000, 2017-18 45,000 2017-18 17,000 22,000, 2018-19 5,000 50,000 | By Printing & Postage Exp. 600, To Entrance Fees 8,000 | By Salary 25,000, To Donations 12,000 | By Purchase of books, 10,000, ‘To Interest 5,000 | By Bank Loan repaid. 5,000, By Subs, to Newspapers 600, By Balance c/ d 26,800, Total 90,000 Total 90,000, nts:, Subscriptions outstanding ¢ 5,000., 2. Salary prepaid % 2,500, , reciate buildings by 10% p.a., , Sheet as on 31-03-2018,, , \pitalise 50% of entrance fees and 100% of donations., , and Expenditure Account for the year ending 31-03-2018,, , Scanned with CamScanner
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& Payment Account of Golden Sports Club, Vijayapura., ¢ Sheet as on 31-03-2017, , , , , , , , 7,000 | Cash in hand "a | 15,500, 4,000 | Sports Materials 35,000, , | 1,50,500 | Furniture a 21,000, Land and Buildings ae 4 90,000, , = s "Total |__ 161,500, , , , , , , , 25,000, 18,000, 15,000, , 400, , Scanned with CamScanner
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‘To Sports Fees 9,500 | By Electricity charges 1,600, By Up-keep of grounds 6,500, Balance c/d 19,500, Total 86,000 | Total 86,000 |, Adjustments:, , a, Outstanding subscriptions for 2018 % 1,000, b. Outstanding salary as on 31-03-2018 2 5,000, , c. Half of the Entrance fees are to be capitalized., d. Depreciate sports materials @ 20% per annum, , Prepare:, , i, Income and Expenditure account for the year ending 31-03-2018 and, ii, Balance Sheet as on that date, , Scanned with CamScanner
