Cash Short and Over Entries Change Cash Register Actual Cash Date Fund Receipt Amount Counted Apr. 2 $100 $268.50 $346.50 9. 100 237.75 333.50 16 100 309.25 411.00 23 100 226.50 324.00 30 100 318.00 422.00 Based on the information, prepare the weekly entries for cash receipts from service fees and cash short and over. A change fund of $100 maintained. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20-- Apr. 2 Cash v 100 X V 1 1 Cash Short and Over 346.50 X 346.50 х 2 2 Service Fees v 3. 3. 4. Cash v 5n 6. Cash Short and Over v 6. 6. Service Fees 00 00
Cash Short and Over Entries Change Cash Register Actual Cash Date Fund Receipt Amount Counted Apr. 2 $100 $268.50 $346.50 9. 100 237.75 333.50 16 100 309.25 411.00 23 100 226.50 324.00 30 100 318.00 422.00 Based on the information, prepare the weekly entries for cash receipts from service fees and cash short and over. A change fund of $100 maintained. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20-- Apr. 2 Cash v 100 X V 1 1 Cash Short and Over 346.50 X 346.50 х 2 2 Service Fees v 3. 3. 4. Cash v 5n 6. Cash Short and Over v 6. 6. Service Fees 00 00
Chapter5: Operating Activities: Purchases And Cash Payments
Section: Chapter Questions
Problem 2.10C
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I am very confused and have no idea what’s going on here can someone fill this in and explain how they did it pls
Transcribed Image Text:DOC. POST.
DATE
ACCOUNT TITLE
DEBIT
CREDIT
NO.
REF.
20-- Apr. 2
Cash
100
V 1
Cash Short and Over
346.50 X
346.50
X 2
Service Fees v
3.
3.
4.
4
Cash v
9.
Cash Short and Over
6.
6.
Service Fees v
8.
8.
9.
16
Cash v
9.
10
Cash Short and Over V
10
11
Service Fees v
11
12
12
Cash v
13 23
13
Cash Short and Over
14
15
Service Fees v
15
16
16
17 30
Cash v
000 000 000I
000 000 0000
14
Transcribed Image Text:eBook
Cash Short and Over Entries
Change
Cash Register
Actual Cash
Date
Fund
Receipt Amount
Counted
Apr. 2
$100
$268.50
$346.50
9.
100
237.75
333.50
16
100
309.25
411.00
23
100
226.50
324.00
30
100
318.00
422.00
Based on the information, prepare the weekly entries for cash receipts from service fees and cash short and over. A change fund of $100
maintained.
Page:
DOC. POSТ.
DATE
ACCOUNT TITLE
DEBIT
CREDIT
NO.
REF.
Cash v
100 X
1
20-- Apr. 2
Cash Short and Over v
346.50 X
346.50
X 2
Service Fees v
3
4
4.
Cash
5.
Cash Short and Over
6
6.
Service Fees v
7
00
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