Required information PA5-4 (Supplement 5A) Reporting Petty Cash Transactions [LO 5-5, LO 5-S1) [The following information applies to the questions displayed below) Horristown 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 $285 made payable to me. b. Tom Canuck provided a $85 receipt for repairs to the club's computer, so I paid $85 cash to him. c. Kim Harra provided a receipt for $65 for various supplies she planned to use to decorate the arena later this year. I paid $65 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 $95. 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 $245, 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 $140 cash to her. g. Destiny Hook provided a phone bill showing she had paid $45 for telephone calls made to contact referees for the annual tournament. I paid her $45 cash. h. Gutty McTavish submitted a receipt for $50 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 $185, placing the cash into the locked cash box. PA5-4 Part 1 Required: 1. Prepare journal entries where required. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)