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Click ‘Get Form’ to open the lg861e in the editor.
Begin by entering your organization name, license/premises permit number, and site name at the top of the form. This information is crucial for identification.
Fill in the month and year for which you are reporting. This helps in tracking your daily cash bank accounting accurately.
In section A, record the starting cash bank amount at the beginning of the month. This sets a baseline for your daily transactions.
For each day, enter the date in column A, followed by the amount in cash drawer at the beginning of the day in column B. Ensure accuracy as this affects subsequent calculations.
After daily operations, input the amount in cash drawer at end of day in column D and provide seller’s initials for verification.
Calculate net change to cash drawer amount (column F) by subtracting column B from column D. Document net receipts and any cash long or short based on your POS report.
Finally, calculate and enter the ending cash bank amount in column J by adjusting for any amounts removed from or added to the cash drawer.

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