18. रेडक्रसको निम्नानुसारका विवरणहरु दिईएका छन् (Red Cross provides following information): १-१-२०१८ को वासालत (Balance

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18. रेडक्रसको निम्नानुसारका विवरणहरु दिईएका छन् (Red Cross provides following information): १-१-२०१८ को वासालत (Balance Sheet as on 1-1-2018) दायित्व (Liabilities) Amount Assets 4,00,000 स्थर सम्पत्ती (Fixed assets) पूजी कोष (Capital fund) ऋण (Loan) 60.000 लगानी ( Investments) अन्तिम नगद मौज्दात (Closing cash balance ) जम्मा (Total) 4,60,000 जम्मा (Total ) रेडक्रसको मिति ३१-१२-२०१८ का प्राप्ती र भुक्तानीलाई तल दिईएको छ Receipts and payments of Red Cross are given below as on 31st-12-2018 प्राप्ती (Receipts ) सदस्य शुल्क (Subscriptions) Rs. 50,000 प्रवेश शुल्क (Entrance fees) Rs. 30,000 लगानीमा व्याज (interest on investment) Rs.5,000 पुरानो फनिचर बिक्री (Sale of old Furniture) Rs. 5,000 भुक्तानी (Payment) टुनामेन्ट खर्च (Tournament expenses) Rs. 10,000 ज्याला ( wages) Rs. 20,000 प्रिन्टिङ (Printing) Rs. 7.500- सामान्य खर्च (General expenses) Rs. 12,000 समाचारपत्र (Newspaper) Rs. 1800 अन्य विवरणहरु निम्नानुसार दिइएको छ (Other information and outstanding are given below); a) प्रिन्टिङ खर्च तिनं बाकी रु ५०० र ज्याला तिनं बाकी रु. ३०० ( Printing outstanding Rs. 500 and wages outstanding Rs. 3,000) b) ४०% प्रवेश शुल्क पुजीगत (40% of the entrance fee is to be capitalized) C) स्थिर सम्पत्तीको मूल्य हाम १०% (Fixed assets depreciate by 10% ) d) सदस्य शुल्क बाकी रु २२,००० (Subscription due for the year Rs. 22,000) तयार गर्नुहोस (Required): a. प्राप्ती र भुक्तानी खाता (Receipts and payment a/c ) b. आय तथा व्यय खाता (Income and Expenditure ac ) (2+3) Amount 3,00,000 1,00,000 60,000 4,60,000