Atwima Mponua District Assembly had the following Receipts and Payments for the month of August 2011. GH Market tolls Basic rates Lorry Park tolls Licenses Special Levy 250,000 120,000 85,000 22,000 15,000 Property rates 71,000 Penalties and Fines 17,000 Cost of new market complex 110,000 Cost of fuel 8,000 Business Registration 10,000 Cost of Vehicles 72,000 Cost of Stationery 8,500 Subvention from Central government 185,000 Maintenance of Public Toilets 8,200 Wages and salaries 85,000 Vehicle Maintenance 12,000 Road Maintenance 78,000 Support from regional coordinating council 35,000 Purchase of Equipment 105,000 General Administrative Expenses 18,000 Bank Charges 15,000 Road Construction 150,000 Required: (i) Prepare revenue and expenditure account for the month of August 2011 for the Atwima Mponua District Assembly on cash basis assuming all expenditure and revenue are cash based. (ii) Calculate the total capital expenditure (iii) Calculate the total recurrent expenditure