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1. The following are the assets and liabilities of Samabula Sports Club at June 20 Cash at bank Subs due Sports equipment Stock of

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1. The following are the assets and liabilities of Samabula Sports Club at June 20 Cash at bank Subs due Sports equipment Stock of stationery Furniture Sports pavilion Subs in advance Accumulated funds 1700 108 240 40 288 An analysis of the treasurer's cash book reveals the following Information In respect of 30th June 2017. Subscriptions Rec: Current year Previous year Next year Wages - caretaker Electricity 1400 90 48 Purchase of sports equipment 100 Sale of dance tickets 280 Sale of furniture (Cost $100) 190 AddlHonal Information: Affiliation fees Match expenses Hire of hall for dance Hire of band Refreshments at dance Purchase of investment Stationery 30 130 64 32 1000 96 1 2 3 4 5 Stock of stationery at June 2017 - $50 Repairs to pavilion invoiced but not paid - $78 Hire of band unpaid at balance day- S 36 Depreciation on pavilion to be provided at 10% per annum on cost Subscription in arrears - $26 Requlred:_Prepare the followings Accounts ( use "T" - accounts)

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