please # 24 and #25 please. thank you so much

24. The petty cash fund had an initial imprest balance of $200. It currently has $17 in cash, 55 in miscellaneous petty cash tickets, and an additional $173 in specific petty cash tickets. The debit to Cash Short & Over would bo A. $5 B. $17 C. $173 D. $178 25. The following information is needed to reconcile the cash balance for Gourmet Catering Services A deposit of $5,800 is in transit. Outstanding checks total $1,100. * The book balance is $6,000 at February 28, 2019. Tho bookkooper recorded a $1,700 check as $17,300 in payment of the current month's ront. The bank balance at February 28, 2019 was $17,230. A doposit of $400 was crodited by the bank for $4,000. A customer's check for $3,200 was returned for nonsufficient funds. The bank service charge is $70. What was the adjusted book balance? A. $18,400 B. $18,330 c. $18.470 Go