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thank you in advance Journal entry worksheet Destiny Hook provided a phone bill showing she had paid $41 for telephone calls made to contact referees

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thank you in advance
Journal entry worksheet Destiny Hook provided a phone bill showing she had paid $41 for telephone calls made to contact referees for the annual tournament. I paid her $41 cash. Record the transaction. Note: Enter debits before credits. Journal entry worksheet 4 5 6 7 8 9 Kim Harra provided a receipt for $61 for various supplies she planned to use to decorate the arena later this year. I paid \$61 cash to her. Record the transaction. Note: Enter debits before credits. Journal entry worksheet 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 \$91. Record the transaction. Note: Enter debits before credits. 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 $275 made payable to me. b. Tom Canuck provided a \$81 receipt for repairs to the club's computer, so I paid $81 cash to him. c. Kim Harra provided a receipt for $61 for various supplics she planned to use to decorate the arena later this year. I paid $61 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 $91. 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 \$233, placing the cash into a locked cash box f. Wendy Wignes provided receipts for supplies purchased for the club's office for use next month. I paid $136 cash to her g. Destiny Hook provided a phone bill showing she had paid \$41 for telephone calls made to contact referees for the annual tournament. I paid her \$41 cash h. Gutty McTavish submitted a receipt for $46 for a haircut he received. I did not pay him. i. On the last day of the month, I recelved and cashed a check from HHC for \$177, placing the cash into the locked cash box: Journal entry worksheet Tom Canuck provided a $81 receipt for repairs to the club's computer, so I paid $81 cash to him. Record the transaction. Note: Enter debits before credits. Journal entry worksheet Wendy Wignes provided receipts for supplies purchased for the club's office for use next month. I paid $136 cash to her. Record the transaction. Note: Enter debits before credits. Journal entry worksheet 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 $233, placing the cash into a locked cash box. Record the transaction. Note: Enter debits before credits. Journal entry worksheet I established the fund by cashing a check from HHC for $275 made payable to me. Record the transaction. Note: Enter debits before credits. Journal entry worksheet On the last day of the month, I received and cashed a check from HHC for $177, placing the cash into the locked cash box. Record the transaction. Nate: Fnter debits before credits. Journal entry worksheet Gutty McTavish submitted a receipt for $46 for a haircut he received. I did not pay him. Record the transaction. Note: Enter debits before credits

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