Tuesday, March 4, 2014

Year 10 - Accounts - 4.3.14

Thai Sikh International School
E-Learning Programme – Online Assignment –  04/03/2014

Name:                                                                                     Subject:  Accounting
       Year   :  10 A/B                                                                      Week No. :  04                      



   

    1.        The Apollo Athletics Club was formed some years ago to provide various sporting facilities for its members. The club also has a shop where members can purchase sportswear.
The following receipts and payments Account for the year ended 31 July 2009.


Receipts and Payments Account for the year ended 31 July 2009.
Date Receipts                                                    $              Date      Payments                                            $
2008                                                                                       2009
Aug 1 Balance b/d                                            4400       July 31   Purchase of shop stock                 4260
2009                                                                                           Wages- Shop assistant                   2600
July 31 Subscriptions                                       11720               -Athletics coach                                5400
                Receipts from shop                           7920                     Rates and insurance                       656
                Competition entrance fee                  2200                   General expenses                           2240
                                                                                                   Sports equipment                           5900
                                                                                                   Competition prizes                          1320
                                                                                              Balance c/d                                         3864
                                                    -------------                                                                          -----------
                                                        26240                                                                                    26240
                                                    ------------                                                                            -----------

2009
Aug 1 Balance b/d                                            3864
The treasurer also provided the following additional information:
On 31 July 2009:
Insurance prepaid amounts to $32
Wages of athletics coach outstanding amount to $800
30 members still owe their annual subscription of $ 40 each for the current financial year
16 members have paid their annual subscription of $ 40 each for the following financial year
Sports equipment is to be depreciated by $ 3430.

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