1. Complete the Accounting table

RG Finalize Res X Student Po X D2L Complete: X CengageN( X D2L Practice: W X CengageN( X Prosper Cli X D2L Summary - X CengageN X Control Pal X + V X F -> C D A v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Week 4 Assignment 4B eBook Cash Short and Over Entries ? I below are the weekly cash register tape amounts for service fees and the related cash counts during the month of July. A change fund of $100 is maintained. Cash Register Actual Cash Date Change Fund Receipt Amount Counted July 2 $100 $293.90 $390.00 9 100 310.00 410.00 16 100 304.90 408.80 23 100 319.10 417.00 30 100 295.00 399.20 Required: 1. Prepare the journal entries to record the cash service fees and cash short and over for each of the five weeks. Enter the posting reference when you post to the ledger in part 2. GENERAL JOURNAL PAGE 8 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Jul. 2 Cash Cash Short and Over 516 Service Fees Record service fees and cash shortage Jul. 9 Cash Service Fees Record service fees Jul. 16 Cash Cash Short and Over 516 Service Fees Record service fees and cash overage heck My Work 2 more Check My Work uses remaining. Previous Next Assignment Score: 75% All work saved. Save and Exit Submit Assignment for Grading 70 F 9 Sunny W ENG 1:44 PM 10/22/2022RG Finalize Res X Student Po X D2L Complete: X CengageN( X D2L Practice: W X CengageN( X Prosper Cli X D2L Summary - X CengageN X Control Pal X + V X F - C D A v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Week 4 Assignment 4B eBook per vice lees ? Record service fees and cash overage Jul. 23 Cash Cash Short and Over 516 Service Fees Record service fees and cash shortage Jul. 30 Cash Cash Short and Over 516 Service Fees Record service fees and cash overage 2. Post to the cash short and over account (use Account No. 516). Enter in chronological order. If an amount box does not require an entry, leave it blank. After you post to the general ledger, go back and complete the posting in part 1 for the cash short and over account only. GENERAL LEDGER ACCOUNT Cash Short and Over ACCOUNT NO 516 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jul. 2 J8 Jul. 16 18 Jul. 23 18 Jul. 30 J8 3. Determine the ending balance of the cash short and over account. Does it represent an expense or revenue? Revenue Check My Work 2 more Check My Work uses remaining. Previous Next Assignment Score: 75% All work saved. Save and Exit Submit Assignment for Grading 70 F W ENG 1:45 PM 9 Sunny 10/22/2022