FNSACC311: Process Financial Transactions and Extract Reports - Finance Assignment Help

Assignment Task :

Task summary
For this assessment task you are required to check petty cash receipts against a petty cash log, recording the transactions in a Petty Cash Book and the General Journal, as well as preparing for the month’s Petty Cash reimbursement. You will have to get approval, at a meeting with your assessor, for the Petty Cash vouchers and your General Journal entries before posting these to the Ledger.
You will also be required to check the day’s takings, in cash, cheque, and EFTPOS, and then deposit the cash and cheques at the selected deposit facility. You will also be expected to discuss the safety and security implications of deposit facility selection with your assessor at the meeting.
 

Required

• Computer and Microsoft Office
• Access to the internet for research
• Petty Cash Vouchers
• Petty Cash Receipts
• Financial Policy and Procedures

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