From the trial balance and other information provided by school for the year ended 31st March 2017. Answer the question.

Debit Balance	Amount (Rs.)	Credit Balance	Amount (Rs.)
Building	6,25,000	Admissions fees	12,500
Furniture	1,00,000	Tuition fees received	5,00,000
Library Books	1,50,000	Creditors for supplies	15,000
Investment @12%	5,00,000	Rent for the school hall	10,000
Salaries	5,00,000	Miscellaneous receipts	30,000
Stationery	40,000	Government grant	3,50,000
General expenses	18,000	General fund	10,00,000
Sports expenses	15,000	Donation for library books	62,500
Cash at bank	50,000	Sale of old furniture	20,000
Cash in hand	2,000
	20,00,000		20,00,000

Additional Information:

i. Tuition fee yet to be received for the year are Rs.25,000

ii. Salaries yet to be paid amount to Rs.30,000

iii. Furniture costing Rs.40,000 was purchased on October 1, 2016.

iv. The book value of the furniture sold was Rs.50,000 on April 1, 2016

v. Depreciation is to be charged @10% p.a. on furniture, 15% p.a. on Library books, and 5% p.a. on building.