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Cash Short and Over Entries 1 2 3 4 Date 6 7 5 9 Apr. 2 8 10 9.16 11 2 12 14 16 9
Cash Short and Over Entries 1 2 3 4 Date 6 7 5 9 Apr. 2 8 10 9.16 11 2 12 14 16 9 23 Based on the information, prepare the weekly entries for cash receipts from service fees and cash sho Page: 18 30 13 23 19 DATE 20-- Apr. 2 Cash 15 16 17 30 Change Fund $100 100 100 100 100 Cash Register Receipt Amount Cash Short and Over Service Fees Cash Cash Short and Over Service Fees Cash Cash Cash Short and Over Service Fees Cash $268.50 237.75 ACCOUNT TITLE Cash Short and Over Service Fees 309.25 226.50 Cash Short and Over Service Fees 318.00 Actual Cash Counted $350.50 333.50 411.00 DOC. POST. NO. REF. 324.00 422.00 DEBIT CREDIT DQ 1 234 5 6 689 7 10 12 13 14 15 16 17 18 19
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