Question

Receipts and Payments Account
1. From the following particulars relating to Shyamji Charitable Society, prepare a Receipts and Payments
Account for the year ending 31st March, 2019
Particulars
Cash in hand as on 1st April
, 2018
Cash at bank as on 1st April, 2018
Subscriptions (including ? 11,000 for 2017-18)
Donations for Building
Miscellaneous Expenses
Locker Rent
Entrance Fees
16,000
28.000
60,000
2,90,000
98,000
32,000
41,00
(CBSE 202
(Ans.: Closing Cash and Bank Balance (31st March, 2019-3,69,000)​

Answer 1

Answer:

HOPRE IT HELPS ..

ALL THE BEST...

Answer 2

Answer:

Explanation:

                                     Shyamji  Charitable society

Reciept                       Amount         Payable                           Amount              

To balance                                         By Misc. exp                   98000

Cash 16000                                        By Balance c/d           369000

Bank 28000            44000

To subscription

2017 -18     11000

2018 -19     49000       60000

To Donation               290000

To Locker Rent             32000

To Entrance fees           41000

                                                                                                                               

                                      467,000                                                467,000