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

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.

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.

Cheque Copy #174 Dated January 31/xx

To Kopy Center, $1,882 in full payment of account. Reference invoices #KC-5306, #KC-2252 and previous balance owing.

Memo #4 Dated January 31/xx

From Manager: Correction of error. Reference # LI-10116 and cheque #167, deposit paid to LIME was $200 not $300.

Cheque Copy #175 Dated January 31/xx

To LIME, $478 in full payment of account. Reference # LI-10116 and cheque #167.