Analyze these transactions ( say which account to debit and which account to credit with the amount)

Cheque Copy #170 Dated January 18/xx

To Design n Wear, $1,600 in payment of account. Reference invoice #DW-6299.

Funds Received Form #FR-11-8 Dated January 20/xx

Record $60,400 in pledges to sponsor participants from sponsor forms submitted. Create a new group account 1180 Donations Receivable. (HINT: Cr. Revenue: Sponsors).

Cash Purchase Invoice #DP-34982 Dated January 20/xx

From Domino Pizza, $565 for pizza and soft drinks for volunteers. Invoice paid from Cash on Hand. (HINT: Charge Pizza expense to Miscellaneous Expense).

Session Date Jan 28, 20xx

Funds Received Form #FR-11-9 Dated January 27/xx

Cash and cheques received from third and fourth weekends of event. Create a new Group account 4180 Revenue: Photos

Admissions for patrons $22,320

Sale of snack foods and drinks 13,360

Sale of T-shirts 5,000

Sale of surprise bags 3,500

Photo sales 7,800

Total of cash and cheques received were deposited in Bank: HOOPS

Funds Received Form #FR-11-10 Dated January 27/xx

Record $161,000 in pledged from sponsor forms submitted by participants to sponsor the participants.

Cash Purchase Invoice #DP-39168 Dated January 27/xx

From Domino Pizza, $723.20 for pizza and soft drinks for volunteers. Invoice paid from Cash on Hand.

Cheque Copy #171 Dated January 27/xx

To Leanna Alexander, $2,000 for winning a contest. Create a new Group account 5430 Tournament Prizes.

Memo #3 Dated January 27/xx

Adjustments to inventory required for sale events:

Cost of T-shirts sold $3,500

Cost of food items sold 8,460

Cost of surprise bag items sold 1,000

Donated items are not included in these costs.

Cheque Copy #172 Dated January 28/xx

To Althea Brooks, manager, $4,000 for wages for month.

Session Date Jan 31, 20xx

Cheque Copy #173 Dated January 29/xx

To Design n Wear, $2,468 in payment of account. Reference invoice #DW-9493.