Bookkeeping Banking
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& EXCH. SOLD FOR CASH SOLD FOR CHECK AMOUNT EXCHANGE /. M. Cox & Co. 500 75 R. Bable & Co. 800 1 C. E. Denison 560 75 D. E. Avery 240 50 90150 50 1 55 Balance front yesterday's proof Receiving Teller, from yesterday 9200 50 8 65 Note Teller, from yesterday 11420 2 Receiving Teller (Special) 9000 a 5000 balance from Clearing Bouse 7120 50 2100 3 00 131891 50 12 00 and Proof PAYMENTS 1. Checks on our Sank 2. Clearing -Hotise Checks 3. O^lt-of-to^vn Checks 4. City Office Items 5. Sundry Expense 6.... Balance to Clearing Mouse 7. Cash on hand. 15961 11020 10892 350 15 95766 134006 r>o 34 BOOKKEEPING slight modifications, is representative of the paying teller's records in many large banks of the country. As will be readily seen, all money paid out or received by the paying teller at the time of such disbursement or receipt is entered on this daily check sheet. Recapitulation and Proof. At the close of each day's business the paying teller prepares the proof, showing the character and condition of the cash on hand, and the receipts and disbursements during the day.
What to read after Bookkeeping Banking?
You can find similar books in the "Read Also" column, or choose other free books by George Washington Miner to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
& EXCH. SOLD FOR CASH SOLD FOR CHECK AMOUNT EXCHANGE /. M. Cox & Co. 500 75 R. Bable & Co. 800 1 C. E. Denison 560 75 D. E. Avery 240 50 90150 50 1 55 Balance front yesterday's proof Receiving Teller, from yesterday 9200 50 8 65 Note Teller, from yesterday 11420 2 Receiving Teller (Special) 9000 a 5000 balance from Clearing Bouse 7120 50 2100 3 00 131891 50 12 00 and Proof PAYMENTS 1. Checks on our Sank 2. Clearing -Hotise Checks 3. O^lt-of-to^vn Checks 4. City Office Items 5. Sundry Expense 6.... Balance to Clearing Mouse 7. Cash on hand. 15961 11020 10892 350 15 95766 134006 r>o 34 BOOKKEEPING slight modifications, is representative of the paying teller's records in many large banks of the country. As will be readily seen, all money paid out or received by the paying teller at the time of such disbursement or receipt is entered on this daily check sheet. Recapitulation and Proof. At the close of each day's business the paying teller prepares the proof, showing the character and condition of the cash on hand, and the receipts and disbursements during the day.
What to read after Bookkeeping Banking?
You can find similar books in the "Read Also" column, or choose other free books by George Washington Miner to read onlineMoreLess
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