Cash Short and Over Entries

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 the amounts as dollars and cents.

Instructions Cash Short and Over Entries 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 the amounts as dollars and cents. Cash Register Actual Cash Change Fund Receipt Amount Counted Date $100 330.00 $433.00 June 1 8 100 297.00 400.00 15 100 233.00 331.00 22 100 302.00 396.50 29 100 316.00 412.00 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 the amounts as dollars and cents. Page: DOC. POST NO. REF CREDIT DATE ACCOUNT TITLE DEBIT Petty Cash 1 June 1 1 Cash Short and Over 2 Service Fees 4 4 Cash 5 June 8 5 Cash Short and Over Service Fees 6 6 7 7 8 8 June 15 Cash Cash Short and Over 10 10 Service Fees 11 11 12. 12 Cash 13 June 22 13 Cash Short and Over 14 14 Service Fees 15 15 16 16 Cash 17 June 29 17 Cash Short and Over 18 18 Service Fees 19 19 20 20 LC