Sd 23 and 26 questions need answers- Quickbooks chapter 4 riverrun

SD23: Memo \#6 Dated May 18, 2021 Notes From Event Manager Give T-shirt and cap to each volunteer. The cost of T-shirts given Remember that you an out is \$240.00. The cost of caps is \$210.00. Reduce the T-shiarts and Caps asset account edda Genenal Jourtal jican to the and increase the Cost of T shirts and Caps expense account. SD25: Funds Ralied Form 47 Dated May 20, 2021 Cash and cheques received from donors in the amount of $8,200.00 deposited to the Bank - Chequing account. Use the Sponsorships item. SD26: Write Cheque Dated May 20,2021 To pay for purchase received with Bill \#SFM-4821 from Sobey's for $400.00 for zerorated food and beverages for participants and spectators during event, and $200.00 plus $10.00 GST and \$16.00 PST for taxable food items. The bill total of $626.00 was paid from Cash on Hand. SD23: Memo \#6 Dated May 18, 2021 Notes From Event Manager Give T-shirt and cap to each volunteer. The cost of T-shirts given Remember that you an out is \$240.00. The cost of caps is \$210.00. Reduce the T-shiarts and Caps asset account edda Genenal Jourtal jican to the and increase the Cost of T shirts and Caps expense account. SD25: Funds Ralied Form 47 Dated May 20, 2021 Cash and cheques received from donors in the amount of $8,200.00 deposited to the Bank - Chequing account. Use the Sponsorships item. SD26: Write Cheque Dated May 20,2021 To pay for purchase received with Bill \#SFM-4821 from Sobey's for $400.00 for zerorated food and beverages for participants and spectators during event, and $200.00 plus $10.00 GST and \$16.00 PST for taxable food items. The bill total of $626.00 was paid from Cash on Hand