You are given the following information for United Tennis Club for the year ended $31$ December $20\mathrm{.}6.$

a$)$ Membership fees received for the year is R$74880.$

b$)$ Membership fees was R$400$ in $20\mathrm{.}5,$ R$480$ in $20\mathrm{.}6$ and will be R$560$ in $20\mathrm{.}7.$

c$)$ On $1$ January $20\mathrm{.}6,$ the membership fees of four members for $20\mathrm{.}5$ were still due.

d$)$ On $31$ December $20\mathrm{.}5,$ six members prepaid their membership fees for $20\mathrm{.}6.$

e$)$ On $31$ December $20\mathrm{.}6$ two members paid their membership fees for $20\mathrm{.}7.$

f$)$ Membership fees received during $20\mathrm{.}6$ included the membership fees of three members who did not pay in $20\mathrm{.}5.$ The other

member's membership fee must be written off as irrecoverable.

g$)$ On $31$ December $20\mathrm{.}6,$ three members membership fees for $20\mathrm{.}6$ were still outstanding.

Required:

Post the above transactions to the general ledger account provided below.

Instructions:

$1.$ Do not type the amount with any spaces as separators for thousands $($eg: $12141)$

$2.$ Round off to the nearest Rand $($eg: $50\mathrm{.}56$ is $51)$

$3.$ Only show the amount, do not show the $"$R$"$ for the Rand sign $($eg: $12141)$

$4.$ Keep the transactions strictly according to date sequence

$5.$ When no amount needs to be entered in a column, then indicate this by entering $"0"$ in the column.

$6.$ If an options has been provided and it is not applicable to the specific questions please put N$/$A in the account column.

The properly balanced membership fees for United Tennis Club as at $31$ December $20\mathrm{.}6$ will be