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!!!!! Date Cash Short and Over Entries Listed below are the weekly cash register tape amounts for service fees and the related cash counts during
!!!!! Date Cash Short and Over Entries Listed below are the weekly cash register tape amounts for service fees and the related cash counts during the month of July. A change fund of $100 is maintained. Cash Register Actual Cash Change Fund Receipt Amount Counted July 2 $100 $294.80 $391.00 9 100 313.30 413.30 16 100 304.00 407.80 23 100 320.30 418.00 30 100 295.60 399.40 Required: 1. Prepare the journal entries to record the cash service fees and cash short and over for each of the five weeks. Enter the posting reference when you post to the ledger In part 2 GENERAL JOURNAL DESCRIPTION POST. REF. PAGE 8 CREDIT DATE DEBIT 20-- Jul. 2 Record service fees and cash shortage Jul. 9 Record service fees Jul. 16 1. Prepare the journal entries to record the cash service fees and cash short and over for each of the five weeks, Enter the posting refeience when you post to the ledger in part 2 C GENERAL JOURNAL DESCRIPTION POST. REF. DATE PAGE 8 CREDIT DEBIT 20- Jul. 2 Record service fees and cash shortage Jul 9 Record service fees Jul. 16 Record service fees and cash overage HII II III II Jul. 23 Record service fees and cash shortage III all Jul 30
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