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Hockey Club (HCC) maintains a petty cash fund for minor club expenditures. The petty cash custodian, Crosby, describes the events that occurred during the last two months: I established the fund by cashing a check from HHC for $250 made payable to me. Tom provided a $70 receipt for repairs to the club's computer, so I paid $70 cash to him. Kin hams provided a receipt for $80 for various supplies she had used to decorate the area last month, I paid $80 cash to her. Trainer Jim bought some equipment that the club intends to use for the next two years. He gave me the receipt and I paid him $80. On the last day of the month, I prepared a summary of expenditures and requested the fund be implanted. I received and cashed a check from HHC for $200, placing the cash into a locked cash box. Wendy wignes provided receipts for supplies purchased for the club's office. I paid $25 cash to her. Destiny Hook provided a phone bill showing she had paid $30 for telephone calls made to correct references for the annual tournament. I paid $30 cash. Gutty submitted a receipt for $35 for a haircut he received. I did not pay him. On the last day of the month, I received and cashed a check from HHC for $35, placing the cash into the locked cash box. Prepare journal entries whose required. (if not entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)