Hospitality
Night Audit Cash Shortage
Adjusting for a discrepancy when the actual cash collected is less than the POS report.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Cash Over and Short (Expense) | Expense (+) | 10.00 | - |
| Cash in Hand | Asset (-) | - | 10.00 |
💡 Accountant's Note
Hospitality requires daily cash reconciliation. Small errors are expensed immediately to keep the books matching the physical cash.
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