The majority of sales are for cash. The clerk receives the cash from the customer, makes change, and issues a receipt for the purchase.
At the end of the shift, the supervisor returns the cash register drawers containing the cash, checks, and credit cards receipts to the treasury clerk and signs a log that he has handed in the cash drawers. The clerk later counts the cash and credit card sales. Using a standalone PC, he records the total sales amounts in the sales journal and the general Ledger Sales and Cash accounts. The Treasury clerk then prepares a deposit slip and delivers the cash, checks, and credit card vouchers to the local branch of the bank two blocks away from the market.