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 amounts in dollars and cents. Change Cash Register Actual Cash Date Fund Receipt Amount Counted Apr. 2 $100 $268.50 $346.50 100 237,75 333.50 9 16 100 309.25 411.00 23 100 226.50 324.00 30 100 318.00 422.00 General Journal 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 Pages DOC. POST DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20. Apr. 2 Cash 1 Cash Short and Over 2 Service FOS 59 Cash 5 6 Cash Short and Over 6 7 Service Fees 8 7 9 8 16 Cash 9 10 Cash Short and Over 10 11 Service Fees 12 11 110 100 100 101 110 110 DII III 13 23 Cash 12 13 14 Cash Short and Over 14 15 Service Fees 16 15 17 30 Cash 16 17 18 Cash Short and Over 18 19 Service Fees 19