Question 24 (0.125 points) At the end of the day, the cash register tape shows $1,000 in cash sales but the count of cash in the register is $1,010. The proper entry to account for this excess is: Debit Cash $1,000; credit Sales $1,000. Debit Cash $1,010; credit Sales $1,010. Debit Cash $1,010; credit Sales $1,000; credit Cash Over and Short $10. Debit Cash $1,000; debit Cash Over and Short for $10; credit Sales $1,010. Debit Cash Over and Short $10; credit Cash $10. Question 25 (0.125 points) Spencer Co. has a $200 petty cash fund. At the end of the first month the accumulated receipts represent $43 for delivery expenses, $127 for merchandise inventory, and $12 for miscellaneous expenses. The fund has a balance of $18. The journal entry to record the reimbursement of the account includes a: Debit to Petty Cash for $200. Debit to Cash Over and Short for $18. Credit to Cash for $182. Credit to Inventory for $127. Credit to Cash Over and Short for $18