Question

OR
From the following particulars relating to Ganesh Charitable Society,
prepare a Receipts and Payments Account for the year ending
31st March, 2019:
Amount
Particulars
₹
Opening balance of cash
20,000
Subscriptions received :
2017 - 18 25,000
2018 - 19 1,00,000
2019 - 20 15,000
1,40,000
Entrance fees received
45,000
Sale of old sports material
5,000
Rent paid
19,000
Donations received for construction of building
1,00,000
Office expenses paid
23,000

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Answer 1

Answer:

PyCBSE XII

5. From the following information, prepare Receipts and Payments Account of The North Sports Club for the

year ending 31st March, 2021:

Particulars

Particulars

Opening Balance:

Charity Given

10,000

Cash in Hand

50,000 Match Expenses

30,000

Cash at Bank

60,000 Salaries to Coaches

63,600

Subscription Received:

Honorarium

4,000

2019-20

4,000 12% Investment Purchased

60,000

2020-21

1,40,000 Entrance Fees

4,000

2021-22

8,000 Interest on 12% Investments

6,000

Furniture Purchased

70,000

Sports Equipment Purchased

50,000

General Donations

20,000 Closing Balance:

Donations for Tournament

40,000 Cash in Hand

24,000

Donation for Pavilion

50,000 Cash at Bank

?