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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

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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: al established the fund by cashing a check from HHC for $265 made payable to me. b. Tom Canuck provided a $73 receipt for repairs to the club's computer sol pald $73 cash to him. c. Kim Harra provided a receipt for $53 for various supplies she planned to use to decorate the arena later this year. I paid $53 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 pald him $83. 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 $209. 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 $128 cash to her g. Destiny Hook provided a phone bill showing she had paid $33 for telephone calls made to contact referees for the annual tournament. I paid her $33 cash. n Gutty McTavish submitted a receipt for $38 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 $161. placing the cash into the locked cash box 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.) View transaction at Journal entry worksheet ayable to 6 Wendy Wignes provided receipts for supplies purchased for the dub's office for use next month. I paid $128 cash to her. Record the transaction 7 Destiny Hook provided a phone bill showing she had paid $33 for telephone calls made to contact referees for the annual tournament. I paid her $33 cash. Record the transaction Credit Gutty McTavish submitted a receipt for $38 for a haircut he received. I did not pay him. Record the transaction. 9 On the last day of the month. I received and cashed a check from HHC for $161. placing the cash into the locked cash box. Record the transaction. Note: - journal entry has been entered Record entry Clear entry Vlow general Journal ter 5 - Homework Assignment Sad 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. al established the fund by cashing a check from HHC for $265 made payable to me b. Tom Canuck provided a $73 receipt for repairs to the club's computer, col paid $73 cash to him Kim Harra provided a receipt for $53 for various supplies she planned to use to decorate the arena later this year I paid $53 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! paid him $83 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 $209, 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 $128 cash to her g Destiny Hook provided a phone bill showing she had paid $33 for telephone calls made to contact referees for the annual tournament. I paid her $33 cash n. Gutty McTavish submitted a receipt for $38 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 $161. placing the cash into the locked cash box 2 HHC has Su150 cash, $500 of government Treasury bills purchased four months ago, $780 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

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