Question

\[ \begin{array}{l} \text { Part - II } \\ \text { Section - D } \end{array} \] Note: answer the following question. 18. From following receipts and payments A/C of Sri Charitable Trust, \[ 1 \times 20=20 \] Additional information A. Subscriptions receivable for the year 2020 R5 2,500 B. Prepaid Rent Rs. 300 C. Outstanding stationary Bills Rs. 150 D. Capitalize donations E. Half of the entrance fees capitalized Interest receivable for the year \( 2020 Rs .200 \)

Answer 1

  receipts.    rs.       payment.      rs

to donation.  25,000   by rent and taxes. 1300

to membership 1500    by startionary.    1200 

 fees

to entrance fees  2400.   byscholar ship   200

to subscriptions.   

2019

2020

2021

   

Answer 2

 from following recipts and payment a/c of sri charitable trust Anantapur prepare income and expenditure a/c for the year 31-12-20