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I need to prepare a general journal entry for this question. Based on the information, prepare the weekly entries for cash receipts from service fees
I need to prepare a general journal entry for this question.
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.
Date | Change Fund | Cash Register Receipt Amount | Actual Cash Counted |
Apr. 2 | $100 | $268.50 | $366.50 |
9 | 100 | 237.75 | 333.50 |
16 | 100 | 309.25 | 411.00 |
23 | 100 | 226.50 | 324.00 |
30 | 100 | 318.00 | 422.00 |
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