i need this 1 question done in 30 min

Based on the information, prepare the weekly entries for cash receipts from service fees and cash short and over. A change fund of $100 is maintained. If an amount box does not require an entry, leave it blank. When required, enter amounts in dollars and cents.

Page:
	DATE	ACCOUNT TITLE	DOC.  NO.	POST.  REF.	DEBIT	CREDIT
1	20-- Apr. 2	Cash					1
2		Service Fees					2
3		Accounts Receivable					3
4							4
5	9	Cash					5
6		Cash Short and Over					6
7		Service Fees					7
8							8
9	16	Cash					9
10							10
11							11
12							12
13	23	Cash					13
14							14
15							15
16							16
17	30	Cash					17
18							18
19							19