The following information was extracted from the accounting records of The Bingo Club on 30 June 200Y: Dr Cr 29 850 Accumulated fund 52 500 2775 14 813 48 750 36 750 5 250 Furniture and equipment at cost Refreshments on hand (1 July 200x) Bank Membership fees received Refreshment sales: Cafeteria Annual dance income Refreshment purchases: Cafeteria Annual dance expenses Honorarium: Treasurer Rent expense Wages: Cafeteria Water and electricity Sundry expenses 22 500 4 650 1 575 5 250 4 500 1 987 10 050 120 600 120 600 Additional information: 1. Refreshments on hand on 30 June 200Y amounted to R3 075. 2. Membership fees accrued on 30 June 200Y: R 750 Membership fees received in advance on 30 June 200Y: R1 350 3. Rent was paid only for seven months, but the building was rented for the full financial period. 4. All the furniture and equipment was purchased on 1 July 200X. Depreciation must still be provided for at 10% per annum on cost. You are required to: 1. 2. Prepare the membership fees account, the annual dance account and the cafeteria trading account in the general ledger for the year ending 30 June 2007. Prepare the statement of income and expenditure for the year ending 30 June 2007. Prepare the statement of financial position on 30 June 2007. 3