Need some help with these 3 homework questions!

The actual cash received during the week ended June 7 for cash sales was $18, 632, and the amount indicated by the cash register total was $18, 628. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank. The following data were gathered to use in reconciling the bank account of Savannah Company: What is the adjusted balance on the bank reconciliation? The following procedures were recently implemented at the Pampered Pets, Inc. For each procedure, indicate whether the internal control over cash represents a strength or a weakness. At the end of the day, cash register clerks are required to use their own funds to make up any cash shortages in their registers. At the end of the day, an accounting clerk compares the duplicate copy of the daily cash deposit slip with the deposit receipt obtained from the bank. After necessary approvals have been obtained for the payment of a voucher, the treasurer signs and mails the check. The treasurer then stamps the voucher and supporting documentation as paid and returns the voucher and supporting documentation to the accounts payable clerk for filing. Along with the petty cash receipts for postage, office supplies, etc., several postdated employee checks are in the petty cash fund