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Cash Audit
June 10, 2021, 3:05 p.m. (EDT)
By Amanda Sweeney
Location
439: Jiffy Mart 022
6800 Woodstock Rd.
Quechee, VT 05001
Cash Audit:
Total Store Fund
2000
Take a photo of the Control Workbook
Total Accounted For
2000
Cash Audit Variance
0
Register Draw O/S Amount
-20.59
Deposit Log:
Is the deposit log up to date, current?
Yes
Photo of Deposit Log
Has the TM verified the deposit slips for the last 7-days to PDI?
Yes