Daily Business Worksheet

Register

Cards

Daily Box

Checks

Cash Drawer

Daily Business Output

Date:
1. Cash & Charge Sales w/tax
2. 1st Franklin Charge w/tax
Funded (deposited) w/tax
Rebate
SAC charge
3. Layaways Out
4. Layaway Payments RCAC
*5. Total (1+2+3+4)
6. Deposit (cash + checks)
Checks
Cash
7. Credit Cards (sum of settlements)
8. 1st Franklin Direct Deposit
9. Total (6+7+8)
10. Gift Certificates
*11. Total Actual (9+10)
Over (lines 11-5) (red)
Short (lines 5-11) (black)