Complete Merchandise Subscription: Random Crew Social Club


Complete Merchandise Subscription:

Random Crew Social Club
Subscriptions from members        47,300  
4WD Day trips – receipts           6,780  
Merchandise sales        39,800  
Interest received           1,100            94,980 
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:  
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 

It’s that simple.Pay only when you are satisfied.

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