The following information was obtained from the books of Dumdum Fun Club for the year ended 30th September, 2014. GH GH Cash in hand 1/10/13 4,500 Staff salaries 90,000 Balance at bank 1/10/13 48,000 General Repairs 42,000 Bar Sales 130500 Bar Suppliers 100,500 Members subscriptions 39,600 Equipment 150,000 Donations 204,000 Other expenses 30,000 Easter picnic 102,000 Insurance 6,000 Salary Bar Manager 8,000 Easter picnic expenses 54,000 Cash on hand 30/10/14 8,600 Cash at bank 30/10/14 39,500 528,600 528,600 The following additional information is also provided: i. Assets and liabilities were as follows: 30th Sept, 2013 Equipment 24,000 Building 72,000 Accrued Repairs 6,000 Creditors (Bar Suppliers) 4,500 Subscriptions (accrued) 12,500 Insurance prepaid 1,500 30th Sept, 2014 22,200 69,000 5,400 13,200 1,800 You are required to prepare: a. The bar trading, profit &loss account for the year ended 30th Sept 2014 b. Income and expenditure account for the year ended 30th Sept 2014 c. Statement of financial position as at that date