Accountancy, asked by soniyamsoren87, 4 months ago

Receipt and Payment A/c of MATRI SADAN for the year ended 3103.18.
Receipts
Amt. Rs.
Payments
6
Amt. Rs.
15,000
To Balance b/d (Cash in hand)
Subscriptions
2016-17 3,500
2017-18 27,500
2018-19 1,000
18,000
3,000
5,000
20,000
Entrance Fees
Donations
Interest on Investment
Life Membership Fees
Legacies
Sale of old Furniture(Book Value
Rs. 3,000)
Sale of old Newspapers
32,000
12,000
10,000
1,500
15,000
40,000
By Salary
Rent
Wages
Purchase of Medicines
Investment in 10% Govt bond
(01.07.2017)
Electricity Charges
News Paper and periodicals
Entertainment Expenses
General Expenses
Balance c/d : Cash in hand
Cash at Bank
40,000
3,000
1,000
4,000
2,000
25,000
7,000
2,000
500
1,28,000
1,28,000
Additional information:-
(1) Subscriptions Outstanding for the Current year was Rs. 3,500.
(ii) Outstanding Rent on 01.04.17 and 31.03.18 were Rs.700 and 600 respectively.
(ii) Half of the entrance fee will be Capitalised
(iv) On 31.03.17 the Club hold Building Valued Rs. 2,00,000 and Furniture Rs. 14,000,
(v) Charged Depreciation on Furniture of Rs. 800 and Depreciation on Building Rs. 10,000 during the
year.
Prepare Income and Expenditure Als for the year onded 210
1​

Answers

Answered by mona87757
0

Answer:

in classical physics and general chemistry matter is any substance that has mass and takes up space by having volume

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