1. Based on the information, prepare the weekly entries for cash receipts from service fees and cash short and over. A change fund of $ maintained. If an amount box does not require an entry, leave it blank. When required, enter amounts in dollars and cents. Change Cash Register Actual Cash Date Fund Receipt Amount Counted Apr. 2 $100 $268.50 $348.50 100 237.75 333.50 16 100 309.25 411.00 23 100 226.50 324.00 30 100 318.00 422.00 1. Based on the information, prepare the weekly entries for cash receipts from service fees and cash short and over. A change fund of $100 is maintained. If an amount box does not require an entry, leave it blank. When required, enter amounts in dollars and cents. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. X A 1 20-Apr. 2 Cash 1 Cash Short and Over X 2 2 Accounts Recelvable x Cash Cash Short and Over X 6 AccountsRecelvalde v 8 8 Cash 9 X 9 16 Cash Short and Over 10 X 10 Accounts Receivable x X 11 11 A 12 12 Cash X 13 13 23 Cash Short and Over 14 Accounts Receivable x X 15 15 16 16 Cash X 17 17 30 Cash Short and Over X 18 18 Accounts Receivable y X 19 19 14