value: 20.00 points Great Adventures Problems 4-1 An examination of the cash activities during the year shows the following. GREAT ADVENTURES Cash Account Records July 1, 2018, to December 31, 2018 Deposits Checks/Debit Cards Amount $ 4,800 1,500 300 12,000 700 28,000 10,500 8/24 DC Office supplies1.800 2,400 1,200 2,000 2,000 2,000 Date Desc AmountDate No. Desc s 20,000 7/1 101 Insurance 2,000 7/2 102 Legal fees Stock sale 7/15 Clinic receipts 7/22 Clinic receipts 7130 Clinic receipts 300 717 DC Advertising 2, 4,000 7/8 103 Bikes 8/1 Borrowing 30,000 7124 DC Advertising 3,000 8/4 104 Kayaks 8/10 Clinic receipts 8/17 Clinic receipts 9/21 Clinic receipts 10/17 Clinic receipts 13,200 9/1 105 Rent 17,900 12/8 106 Race permit 12/15 Race receipts 20,000 12/16 107 Salary 12/31 108 Dividend 12131 109 Dividend $122,900 $ 58,700 Summary of Transactions O Type here to search