Which items are needed to cash out?

To successfully cash out, specific items are required to ensure that the financial records are accurate and complete. The selection that includes a sales report with the necessary signatures, all credit card receipts, and cash due or the Cashlink shift report provides a comprehensive view of the day's transactions.

The sales report acts as a summary of all transactions made during the shift and is crucial for verifying sales against financial records. The required signatures indicate that the report has been reviewed and confirmed by the responsible parties, adding an element of accountability. Including all credit card receipts further substantiates the transactions recorded in the sales report, ensuring proper matching of funds received and reported sales. Lastly, having the cash due or Cashlink shift report is essential in determining any cash that should be deposited, thereby allowing for accurate cash handling and reconciliation.

In contrast, the other options may lack one or more necessary elements for a complete cash-out process. They might not encompass all aspects of required documentation, which could lead to discrepancies in financial reporting and cash handling.