Complete Merchandise Subscription:
| Random Crew Social Club | ||
| Receipts | ||
| Subscriptions from members | 47,300 | |
| 4WD Day trips – receipts | 6,780 | |
| Merchandise sales | 39,800 | |
| Interest received | 1,100 | 94,980 |
| Payments | ||
| Merchandise Coordinator wages | 8,500 | |
| General wages | 12,300 | |
| Prizes | 6,810 | |
| Rent | 16,700 | |
| Printing & Stationery | 1,890 | |
| 4WD Day trips – expenses | 5,440 | |
| Merchandise advertising | 1,500 | |
| Accounts payable – merchandise purchases | 26,000 | 79,140 |
| Additional Information: | ||
| 1/07/2021 | 30/06/2022 | |
| Cash at Bank | 6,930 | 22,770 |
| Term Deposits | 22,000 | 22,000 |
| 4WD Day Trip Equipment (at cost) | 7,300 | 7,300 |
| Accounts payable (merchandise purchases) | 6,400 | 8,200 |
| Subscriptions in Advance | 980 | 1,120 |
| Subscriptions in Arrears | 1,250 | 1,030 |
| Merchandise inventory | 8,400 | 9,700 |
| Rent prepaid | 1,000 | 600 |
| Accumulated Funds | 39,500 | |
| Depreciation to be provided: | ||
| 4WD Day Trip Equipment | 1,460 | |
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