onnewon Required information The following information applies to the questions displayed below Harristown Hockey Club (HHC) maintains a petty cash fund for minor club expenditures. The petty cash custodian, Wayne Crosby, describes the events that occurred during the last two months: a. I established the fund by cashing a check from HHC for $310 made payable to me. b. Tom Canuck provided a $90 receipt for repairs to the club's computer, so I paid $90 cash to him. c. Kim Harra provided a receipt for $70 for various supplies she planned to use to decorate the arena later this year. I paid $70 cash to her d. Trainer Jim bought some equipment that the club intends to use for the next few years. He gave me the receipt and I paid him $100. e. On the last day of the month, I prepared a summary of expenditures and requested the fund be replenished. I received and cashed a check from HHC for $260, placing the cash into a locked cash box. t Wendy Wignes provided receipts for supplies purchased for the club's office for use next month. I paid $145 cash to her. g. Destiny Hook provided a phone bill showing she had paid $50 annual tournament, I paid her $50 cash. h. Gutty McTavish submitted a receipt for $55 for a haircut he received. I did not pay him. LOn the last day of the month, I received and cashed a check from HHC for $195, placing the cash into the locked cash box contact referees for the telephone calls 2. If HHC has $2,000 cash, $500 of government Treasury bills purchased four months ago, and $950 of cash set aside for its workers compensation insurance, how much will the company report on the balance sheet as "Cash and Cash Equivalents ? Cash and Cash Equivalents Seet rwag Crosby, describes the events that occurred during the last two months a lestablished the fund by cashing a check from HHC for $310 made payable to me. b. Tom Canuck provided a $90 receipt for repairs to the club's computer, so I paid $90 cash to him. c Kim Harra provided a receipt for $70 for various supplies she planned to use to decorate the arena later this year 1 paid $70 cash to her d Trainer Jim bought some equipment that the club intends to use for the next few years. He gave me the receipt and I paid him $100 e. On the last day of the month, I prepared a summary of expenditures and requested the fund be replenished. I received and cashed a check from HHC for $260, placing the cash into a locked cash box. Wendy Wignes provided receipts for supplies purchased for the club's office for use next month. I paid $145 cash to her. a Destiny Hook provided a phone bill showing she had paid $50 for telephone calls made to contact referees for the annual tournament, I paid her $50 cash h. Gutty McTavish submitted a receipt for $55 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 $195, placing the cash into the locked cash 12 ni box Required: 1. Prepare journal entries where required of no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field) View transactien list View journal entry worksheet Transaction No General Journal Debit Credit Petty Cash 310 Cash 310 No Jounal Entry Reguired by No Jounal Entry Required No Joumal Entry Required Repairs and Maintenance Expense 90 Supplies Equipment 100 Cash 260 No Joumal Entry Required No Jounal Entry Required No Jounal Entry Required h. Supples Ltes Expense 145 195 Cash Prey