Complete a night-audit cash drop

Reinforce night-audit order from hotel-accounting training. The drop is not sealed until the cashier report, the envelope total, and the safe log match.

1. Run the cashier close report.
2. Count the drawer.
3. Compare the count to the system report.
4. Prepare the drop envelope with the variance noted.
5. Drop it in the safe.
6. Log the envelope number.
7. Leave the till at the taught bank.
8. Do not make the report match by pulling personal cash.