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  2. Cash account - Wikipedia

    en.wikipedia.org/wiki/Cash_account

    Cash account is the combination of cash receipts journal and cash payment journal and hence called as "cash receipts and payment journal". Receipt and payment voucher are the source documents of cash book. Receipt is an evidence to the cash receipts and payment voucher is an evidence to the cash payments.

  3. Vouching (financial auditing) - Wikipedia

    en.wikipedia.org/wiki/Vouching_(financial_auditing)

    The success of an audit depends on the thoroughness with which vouching is done. After entering in all vouchers, only then can auditing start. Vouching is defined as the "verification of entries in the books of account by examination of documentary evidence or vouchers, such as invoices, debit and credit notes, statements, receipts, etc.

  4. Cash receipts journal - Wikipedia

    en.wikipedia.org/wiki/Cash_receipts_journal

    A Cash receipts journal is a specialized accounting journal and it is referred to as the main entry book used in an accounting system to keep track of the sales of items when cash is received, by crediting sales and debiting cash and transactions related to receipts.

  5. Fiscalization - Wikipedia

    en.wikipedia.org/wiki/Fiscalization

    The PDS saves, in addition to cash receipts, void receipts, deposits and withdrawals, other documents that have been printed or sent via the cash register (e.g. orders, delivery notes, prepaid accounts etc.). The transition period form the old to the new system lasted from April 1 to July 1, 2019.

  6. How do cash back receipt apps work? - AOL

    www.aol.com/finance/cash-back-receipt-apps...

    To maximize the money you earn with cash-back receipt apps, consider combining them with cash-back credit cards. You can earn an additional 1.5 percent to 6 percent from a cash-back credit card on ...

  7. Remittance advice - Wikipedia

    en.wikipedia.org/wiki/Remittance_advice

    The employee who opens the incoming mail should initially compare the amount of cash received with the amount shown on the remittance advice. If the customer does not return a remittance advice, an employee prepares one. Like the cash register tape, the remittance advice serves as a record of cash initially received.

  8. Deposit slip - Wikipedia

    en.wikipedia.org/wiki/Deposit_slip

    The categories include type of item, and if it is a cheque or cash and which bank it is from, such as a local bank or not. The bank teller keeps the deposit slip along with the deposit (cash and cheques), and provides the depositor with a receipt. They can be filled in prior to attending the bank, making it more convenient when paying in.

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