can you help please?

Cash Short and Over Entries Change Fund Date Cash Register Receipt Amount Actual Cash Counted Apr. 2 $100 $268.50 $352.50 100 237.75 333.50 16 100 309.25 411.00 23 100 226.50 324.00 30 100 318.00 422.00 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 maintain Page: DOC POST DATE ACCOUNT TITLE DEBIT CREDIT NO. REF 1 20-Apr 2 Cach 352.50 X 252 50 X 2 Cash Short and over 268.50 268.50 X 2 Service Fees 100 X 100 1 Cash & Cash Short and Over III Service Fees 8 8 9 16 Cash 9 10 Cash Short and Over 10 11 Service Fees 11 12 12 Cash 13 13 23 Cash Short and Over DII III III bol lll JID 14 14 a Service Fees 15 15 16 16 17 Cash 17 30 18 Cash Short and Over 18 19 Service Fees 19 Feedback Check My Work When a shortage occurs, the journal entry involves a debit to cash short and over account. When an overage occurs, the journal entry involves a credit to cash short and over account (see April 16)