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i am working for more than two years as a cashiers in a restaurant, and even if i was already promoted as a supervisor im still the one who handle the money specially cash which is more than 200,000 php.

I was responsible to recount/check the money and deposit them at the nearest bank from my store.

I have to make sure that no out of balance and secured that the cash box is lock when im not around.

Because it's my responsibility to make sure that i am handling the company's money well.

I was also responsible handling the store petty cash which i manage it very well

from week to week summary to reimbursement of money so i can always support the shortage of the store expenses.

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What is the purpose of cash processing?

Cash processing is handling cash from customers or taking cash for deposits, The most common jobs for cash processing is being a cashier or working at a bank.


Used to predict when a firm will likely experience temporary shortages or surpluses of cash?

It would be a Cash Budget. A Cash Budget is a detailed forecast of future cash flows that helps financial managers identify when their firm is likely to experience temporary shortages or surpluses of cash.


What is a sample cash budget?

A sample cash budget will just indicate the various sources of revenue and how it is to be spent. A cash budget is influenced by previous income and expenditure ventures.


What are the role as a cashier?

As a cashier, your primary role is to process customer transactions accurately and efficiently, handling cash, credit, and debit payments. You are responsible for providing excellent customer service, addressing inquiries, and resolving any issues that may arise during the checkout process. Additionally, maintaining a clean and organized workspace, managing the cash register, and ensuring proper handling of merchandise are essential duties. Overall, your role is crucial in creating a positive shopping experience for customers.


What is imprest fund system?

The imprest fund system is a system of control of cash which requires that all cash receipts should be deposited intact and all cash disbursements should be made by means of check.This is the one usually followed in handling petty cash transactions.

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