Question

ACCOUNT TITLE DOC. POST NO. REF DATE CREDIT Based on th" i-munon.prepare the weekly " tre-for eash reop s bun, iervice and ash chart and-Achange nd Cash Short and Over 100 x Change Cash Register Receipt Amount 268 50 237.75 09.25 226.50 318.00 Actual Cash Service Fees Date 346 30 33 30 11.00 3775 X Cah Short and Over 16 Service Fe 3775 x 7 422.00 Cash Sort and Over 100 x ec Fee 3 23 226 50 X Cash u and O 10e x 336 50X

Answer 1

Date	Account title	Debit	Credit
April.2	Cash	246.50
	Cash Short and over	22.00
	Service Fee		268.50
April.9	Cash	233.50
	Cash Short and over	4.25
	Service Fee		237.75
April.16	Cash	311.00
	Cash Short and over		1.75
	Service Fee		309.25
April.23	Cash	224.00
	Cash Short and over	2.50
	Service Fee		226.50
April.30	Cash	322.00
	Cash Short and over		4.00
	Service Fee		318.00
Change fund shall not be added in the cash balance.