CASHIER BALANCE SHEET

NAME SIGNATURE
KIM ABERCROMBIE

DATE 6/1/2013
DRAWER TOTAL $9,123.87
COUNTED TOTAL $10,614.08
CASH TOTAL $9,120.86
OVER / SHORT ($1,490.21)

ROLLED COINS COUNT ROLL VALUE VALUE

DOLLAR COINS 0 $25.00 $0.00
HALF DOLLARS 0 $10.00 $0.00
QUARTERS 2 $10.00 $20.00
DIMES 3 $5.00 $15.00
NICKELS 1 $2.00 $2.00
PENNIES 1 $0.50 $0.50
TOTAL 7 $37.50

LOOSE COINS COUNT COIN VALUE VALUE

SILVER DOLLARS 0 $1.00 $0.00
HALF DOLLARS 0 $0.50 $0.00
QUARTERS 42 $0.25 $10.50
DIMES 33 $0.10 $3.30
NICKELS 22 $0.05 $1.10
PENNIES 11 $0.01 $0.11
TOTAL 108 $15.01

STRAPPED BILLS COUNT BUNDLE VALUE VALUE

HUNDREDS 1 $1,000.00 $1,000.00
FIFTIES 2 $1,000.00 $2,000.00
TWENTIES 3 $1,000.00 $3,000.00
TENS 4 $250.00 $1,000.00
FIVES 5 $250.00 $1,250.00
DOLLARS 6 $50.00 $300.00
TOTAL 21 $8,550.00

LOOSE BILLS COUNT BILL VALUE VALUE

HUNDREDS 2 $100.00 $200.00
FIFTIES 3 $50.00 $150.00
TWENTIES 4 $20.00 $80.00
TENS 5 $10.00 $50.00
FIVES 6 $5.00 $30.00
DOLLARS 7 $1.00 $7.00
TOTAL 27 $517.00

MISC AMOUNT VALUE

EBT FOOD STAMPS $250.00 $250.00
EBT CASH $0.00
WIC $0.00
CREDIT CARDS $457.23 $457.23
CHECKS $785.99 $785.99
COUPONS $0.00
ODD CHANGE OR BILLS $1.35 $1.35
TOTAL $1,494.57 $1,494.57