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Accounts of anniversary of school

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(Querist)
25 September 2014 How to prepare accounts of school anniversary event?? Which format to follow
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
25 September 2014 i did not get ur querry what u exactly askinf for ?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
26 September 2014 just prepare a memorandum account. park the expenses incurred on the debit side. if any collections have been received, park them on credit side. the net balance should be transferred to income-expenditure account
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Rupesh Jain

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Rupesh Jain (Expert)
26 September 2014 you can make the separated a./c of the exp and the tfr to income and exp a/c
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