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Please urgently assist The following information was taken from the accounting records of Sea View Golf Club: SEA VIEW GOLF CLUB STATEMENT OF FINANCIAL POSITION

Please urgently assist
The following information was taken from the accounting records of Sea View Golf Club:
SEA VIEW GOLF CLUB
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2021
2021
R
ASSETS
Non-current assets 269000
Property at cost 250000
Furniture
Cost price 20000
Less: Accumulated depreciation -4000
Equipment
Cost price 10000
Less: Accumulated depreciation -7000
Current assets 48500
Inventory 10100
Bank 38400
TOTAL ASSETS 317500
FUNDS AND LIABILITIES
Accumulated funds 120000
Opening balance 90000
Surplus for the year 30000
Current liabilities
Creditors 197500
TOTAL FUNDS AND LIABILITIES 317500
Additional information to be taking into account:
1. The following transactions took place during the year ending 31 December 2021:
R
Buildings purchased on cash 100000
Entrance fees received 10000
Sundry expenses paid 3000
Other fees received 14000
Insurance paid 800
Maintenance of golf course paid 18000
Salaries paid 17000
Stationery purchased 1000
Membership fees received 48000
Payments to creditors 48000
2. Accrued membership fees on 31 December 2020 amounted to R2100.
3. Equipment must be depreciated at 20% per annum on the cost price.
4. Furniture must be depreciated at 5% per annum on the reducing balance method.
5. Membership fees received during the 2021 financial year, include an amount of R4200
related to the 2022 financial year.
6. Membership fees of R1500 are still outstanding on 31 December 2021.
7. Insurance premiums amount to R100 per month.
8. Entrance fees must be capitalised.
Where applicable, amounts must be rounded off to the nearest R1.
Complete the membership fees account in the general ledger for the year ending 31 December 2021 by filling in the missing amounts in the membership fees account provided to you below.
PLEASE USE ONLY NUMBERS AND THE MINUS SIGN (WHERE NEEDED) IN YOUR ANSWER, E.G.100000 OR -100000 NO SPACES AND NO BRACKETS, OTHERWISE YOUR ANSWER WILL BE MARKED AS INCORRECT!
Membership fees
Accrued membership fees
A Blank 1. Fill in the blank, read surrounding text.
Bank 2021
D Blank 2. Fill in the blank, read surrounding text.
Income received in advance
B Blank 3. Fill in the blank, read surrounding text.
Accrued membership fees
E Blank 4. Fill in the blank, read surrounding text.
Income and expenses
C Blank 5. Fill in the blank, read surrounding text.

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