Part B:

Not-for-Profit Organization

The Went worth Club provides you with the following information:

Dining Room Sales $35,000

Ball Proceeds $10,800

Dining Room Purchases $3,550

Hire of Hall for Ball $1050

Hire of band for Ball$650

Dining Room Wages $2500

Dining Room Miscellaneous Expenses $500

Miscellaneous Expenses for Ball $400

Dining Room Inventory -01/January/2020 $4150

Dining Room Inventory -31/December/2020 $2250

Required: (all ledger amounts excluding VAT)

(a)Prepare Dining Room Trading Statement for the year.

(b)Prepare Dances and Socials Trading Account for theYEAR.