Following is the Receipts & Payments Account of Criti Care Hospital, Lucknow for
the year ending on 31st March, 2011 & some additional information. You are
required to prepare Income & Expenditure Account for the year ending 31st March,
2011 & Balance Sheet as on that date.
Dr. Receipts & Payments Account for the year ending 31st March, 2011 Cr.
Receipts Amount ( ) Payments Amount ( )
To Balance b/d
To Subscription
To Entrance Fees
To Life Membership Fees
(Capitalized)
To Sale of Old Newspapers
To Donations for Building Fund
10,500
92,700
1,100
15,000
600
1,20,000
By Furniture
By Medicines
By Honorarium to Doctors
By Salary to Staff
By Sundry Expenses
By Surgical Instrument
By Fixed Deposit
By Balance c/d
22,000
15,700
65,000
18,000
3,500
51,500
60,000
4,200
2,39,900 2,39,900
Additional Information:
Particulars 01st April, 2010 31st March, 2011
a)
b)
c)
d)
e)
f)
Outstanding Subscription
Subscription Received in Advance
Building
Investment
Capital Fund
Building Fund
8,800
7,500
11,00,000
1,50,000
8,61,800
4,00,000
9,000
5,000
11,00,000
1,50,000
?
? ko
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Answer:
8, 800
7, 500
9, 7800
10, 100009900000
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