Question: Have I completed the Membership Subscriptions Journal correctly? Members Subscriptions Description a (1 1/07/2021|Subscriptions in Arrears | aso] | to Subscriptions in Advance 30/06/2022|Subscriptions in

Have I completed the Membership Subscriptions Journal correctly?

Members Subscriptions Description a (1 1/07/2021|Subscriptions in Arrears | aso] | to Subscriptions in Advance 30/06/2022|Subscriptions in Arrears Subscriptions in Advance Subscriptions from Members 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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