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Tamil Nadu Board of Secondary EducationHSC Commerce Class 12

From the information given below, prepare the Receipts and Payments account of Kurunji Sports Club for the year ended 31st December, 2018. Particulars ₹ Particulars ₹ Cash in hand (1.1.2018) 4,000

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Question

From the information given below, prepare the Receipts and Payments account of Kurunji Sports Club for the year ended 31st December, 2018.

Particulars Particulars
Cash in hand (1.1.2018) 4,000 Paid for printing charges 2,500
Salaries paid 3,000 Lockers rent received 1,000
Life membership fees received 10,000 Tournament receipts 14,000
Subscription received 15,000 Tournament receipts 10,500
Rent received 2,000 Investments purchased 25,000
Ledger
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Solution

Dr. Kurinji Sports Club Account for the year ended 31st Dec 2018 Cr.
Receipts Payments
To Balance b/d (Cash) 4,000 By Salaries 3,000
To Life membership fees 10,000 By Printing Charges 2,500
To Subscription 15,000 By Tournament Exp. 10,500
To Rent received 2,000 By Investment Purchased 25,000
To Locker Rent Recd. 1,000 By Balance C/d (Cash) 5,000
To Tournament Receipts 14,000    
  46,000   46,000
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Chapter 2: Accounts of not–for–profit organisation - Exercises [Page 71]

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Samacheer Kalvi Accountancy [English] Class 12 TN Board
Chapter 2 Accounts of not–for–profit organisation
Exercises | Q IV 1. | Page 71

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