Required information PA5-4 (Algo) (Supplement 5A) Reporting Petty Cash Transactions [LO 5-5, LO 5-S1) 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 $260 made payable to me b. Tom Canuck provided a $72. receipt for repairs to the club's computer, so I paid $72 cash to him c Kim Harra provided a receipt for $52 for various supplies she planned to use to decorate the arena later this year. I paid $52 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 $82 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 $206, 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 $127 cash to her g Destiny Hook provided a phone bill showing she had paid $32 for telephone calls made to contact referees for the annual tournament. I paid her $32 cash In Gutty McTavish submitted a receipt for $37 for a haircut he received, I did not pay him 1. On the last day of the month, I received and cashed a check from HHC for $159, placing the cash into the locked cash annual tournament. I paid her $32 cash. h. Gutty McTavish submitted a receipt for $37 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 $159, placing the cash into the locked cash box 5-4 (Algo) Part 1 quired: Prepare journal entries where required. (If no entry is required for a transaction/event, select "No Journal Entry Required" in first account field.) View transaction list Journal entry worksheet