Business Forms
Accounting
Last updated: 11/16/2017
Cash Register Reconciliation
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Description
CASH REGISTER RECONCILIATION. This form is used to reconcile the cash transactions and balances at the end of a shift or business day. It includes fields for recording opening and closing cash amounts, rebates issued, total cash counted in various denominations and types (coins, bills, checks), and adjustments for overages or shortages. www.FormsWorkflow.com
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