Cash, check, and bank card sales are reviewed by the manager, who then prepares the daily bank deposit (bank card sales invoices are included in the deposit). The manager makes the deposit at the bank and files the validated deposit slip.
The cash register tapes, sales invoices, and return slips are then forwarded daily to the central data processing department at corporate headquarters for pro- cessing. The data processing department returns a weekly sales and commission activity report to the manager for review.