Create statements for a non-for profit using the below information. General Information The membership fee is $45

Create statements for a non-for profit using the below information.  

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General Information The membership fee is $45 per family. This is not expected to change in the near future. The club is not registered for GST. The land on which the club is located is owned by the council. The council also provided the courts, and beyond upkeep and maintenance, there is no charge to the club. The clubhouse is also owned by the council. The rent is $1,000 per month. The club is responsible for maintenance and minor repairs. Major repairs are paid for by the council. The asset, Machinery comprises lawnmowers, line marker and power cleaner. The asset, Equipment comprises computer equipment, coffee machine and food preparation equipment and games machines. Financial Information The value of food and drink stock on June 30 was at $4,320. Of the wages paid during the year, $22,140 were for restaurant and bar staff. Accounts payable (for electricity and gas) on June 30 amounted to $220. The balance owing at the start of the year was also for electricity and gas. Depreciation to be provided on assets is $7,500 for machinery, $3,200 for office equipment, $4,500 for kitchen equipment and $320 for furniture. Kitchenware is not depreciated. Replacement of broken crockery and glasses is accounted for as an expense. Accrued wages on June 30 amounted to $1,140, $840 of which was for restaurant and bar staff. Of the wages accrued at the start of year, $400 was for restaurant and bar staff. On June 30 there were 23 subscriptions in arrears and 48 in advance. General Information The membership fee is $45 per family. This is not expected to change in the near future. The club is not registered for GST. The land on which the club is located is owned by the council. The council also provided the courts, and beyond upkeep and maintenance, there is no charge to the club. The clubhouse is also owned by the council. The rent is $1,000 per month. The club is responsible for maintenance and minor repairs. Major repairs are paid for by the council. The asset, Machinery comprises lawnmowers, line marker and power cleaner. The asset, Equipment comprises computer equipment, coffee machine and food preparation equipment and games machines. Financial Information The value of food and drink stock on June 30 was at $4,320. Of the wages paid during the year, $22,140 were for restaurant and bar staff. Accounts payable (for electricity and gas) on June 30 amounted to $220. The balance owing at the start of the year was also for electricity and gas. Depreciation to be provided on assets is $7,500 for machinery, $3,200 for office equipment, $4,500 for kitchen equipment and $320 for furniture. Kitchenware is not depreciated. Replacement of broken crockery and glasses is accounted for as an expense. Accrued wages on June 30 amounted to $1,140, $840 of which was for restaurant and bar staff. Of the wages accrued at the start of year, $400 was for restaurant and bar staff. On June 30 there were 23 subscriptions in arrears and 48 in advance.