Case 3. Du
Q. 1. From the information given below, prepare ROI
of Modern Club, Janakpuri for the year ending on March 31, 2019:
Case 4. [
45,000
[Ans.
Case 1
4,70,000
1,50,000
15,000
70,000
80,000
5.000
Case
Case
Cas
Dash & Bank as on April 1, 2018
Subscriptions (including 78,000 for 2017-18 and 12,000 for 2019-20)
12% Investments purchased on April 1, 2018
Entrance fee received
Sports materials purchased
Furniture purchased
Sale of old furniture (Cost 20,000)
Municipal Taxes
rinting and Stationery
Sale of old sports materials
General expenses (out of which 32,000 is yet to be paid)
Interest received on Investments
Tournament expenses
Salary paid
Postage and Courier
1,000
24,000
6,000
20,000
Sp
6,000
72,000
84,000
2,000
[Ans. Cash & Bank balance on March 31, 2019 46,000.]
me and Expenditure Alc.
Tumelits Account​
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