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your help please

Question 6 man en below was taken out of the book of kwa Mh 29 February 2012 Required The chairman of the club requested you as a boldeeper of following ledger accounts: soubor 6.1 6.2 6.3 insurance: membership fees account; and tuck-shop trading account NOTE: Balance close of these accounts Format for your anster Copy and complete the accounts in the Amer She that follows this assignment. Information A Balances totals among others, on 1 March 2011 Accumulated fund Vehicle Equipment (cost) Accumulated depreciation on equipment Club House Property cost Creditors Control Fixed deposit Word bank (10%) pa Tuck Shop stock Accrued income Membership fees Income received in advance Membership Fees Accrued expense Insurance B Summary of receipts and payments, 29 February 2012 Receipts Entrance fees Membership fees 2011 2013 Tuck-shop sales Gate tags Payments bership fees refunded Additional information 2. 3. Tuck-shop on 29 February 2012 amounted to R3 850. The membership fees still outstanding for 2011 must be written off as irrecoverable. Membership fee is R1 200 per member per annum. At the end of the year, membership fees of 7 members were still outstanding. Provide for the outstanding interest on fixed deposit. Depreciation on equipment is calculated at 15% p.a. on cost. Insurance paid for in advance for the next financial period, R1 840. 5. Question 6 The information given below was taken out of the book of kwaMashu Social Club 29 February 2012 Required The chairman of the club requested you, a Chairman of the club requested you as a bookkeerter of this club, to prepare following ledger accounts: 6.1 insurance: 6.2 membership fees account and 6.3 tuck-shop trading account. (12) NOTE: Balance / close off these accounts Format for your answer: Copy and complete the accounts in the Answer Sheet that follows this assignment. Information A Balances /totals among others, on 1 March 2011 Accumulated fund Vehicle Equipment (cost) Accumulated depreciation on equipment Club House Property (cost) Creditors Control Fixed deposit: World bank (10%) p.a Tuck shop stock Accrued income: Membership fees Income received in advance Membership Fees Accrued expense: Insurance R 105 632 95 500 128 950 19 250 388 900 5525 19 000 9850 3 600 4 800 105 B Summary of receipts and payments, 29 February 2012 Receipts Entrance fees Membership fees: 2011 2012 2013 Tuck-shop sales Gate takings IR 15 000 1 200 27 600 6.000 18 260 23 799 . Payments Membership fees refunded Insurance Turkshop purchases R 1200 on Additional information 2. 3. Tuck-shop on 29 February 2012 amounted to R3 850. The membership fees still outstanding for 2011 must be written off as irrecoverable. Membership fee is R1 200 per member per annum. At the end of the year, membership fees of 7 members were still outstanding. Provide for the outstanding interest on fixed deposit. Depreciation on equipment is calculated at 15% p.a. on cost. Insurance paid for in advance for the next financial period, R1 840. 5