Question

गैस
क्लब
As
वर्ष
TH
एप भुगतान खाता तैयार करना (Preparation of Receipts and Payments A/c from
Income & Expenditure A/C)
31. निम्नांकित सूचना से एक आगम और शोधन खाता बनाइए :
Prepare Receipts and Payments Account from the following information :
आय और व्यय खाता (Income and Expenditure Account)
(31 मार्च, 2011 को समाप्त वर्ष के लिए)
(for the year ending at 31st March, 2011)
स
वेतन (Salaries)
200/दान (Donations)
4,000
व्यय (Expenses)
300/ चन्दे (Subscription)
1,000
दर आदि (Rates)
50
ह्रास (Depreciation) )
आय का व्यय पर आधिक्य [Excess of
Income over(Expenditure)]
4,410
5,000
5,000
40
(1) स्थायी सम्पत्तियाँ 1 अप्रैल, 2010 को ₹ 900 और वर्ष के अन्त में ह्रास काटने के बाद ₹ 1,000 थीं।
(2) अप्राप्त चन्दे 31 मार्च, 2010 को ₹ 200 थे जो कि 2010-11 में प्राप्त हुए।
(3) अप्राप्त चन्दे 31 मार्च, 2011 को ₹ 300 और उसी तिथि को पूर्व प्राप्त चन्दे ₹ 150 थे।
(4) अदत्त व्यय 1 अप्रैल, 2010 को ₹ 50 और 31 मार्च, 2011 को ₹ 40 थे।
(5) रोकड़ बाकी 1 अप्रैल, 2010 को ₹ 100 थी।
(1) Fixed assets on 1st April, 2010 were of ₹900 and at the end of the year after deducting
depreciation were * 1,000.
(2) Outstanding subscriptions at 31st March, 2010 were ₹ 200, these were received in 2010-11.
(3) On 31st March, 2011 outstanding subscriptions were ₹ 300 and on the same date subscrip-
tions of₹ 150 were received in advance. .
(4) Outstanding expenses at 1st April, 2010 were ₹ 50 and at 31st March, 2011 were ₹ 40.
(5) Cash balance at 1st April, 2010 was₹100.
[Ans. Receipt and Payment A/c Total * 5,150; Balance dd * 4,450; Cash received from Sub-
scription ₹ 1,050.]​

Answer 1

Answer:

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