New Jersey Administrative Code
Title 3 - BANKING
Chapter 24 - CHECK CASHING
Subchapter 5 - CONDUCT OF BUSINESS
Section 3:24-5.4 - Daily cash reconcilement
Universal Citation: NJ Admin Code 3:24-5.4
Current through Register Vol. 56, No. 18, September 16, 2024
(a) A daily cash reconcilement shall be maintained which shall contain the following information:
1. Cash on hand at opening of
business;
2. Checks, drafts or
money orders cashed the previous day and on hand at opening of
business;
3. Cash received during
the day showing in detail the source of funds;
4. The total amount of fees received during
the day;
5. The sum of items (a)1
through 4 above;
6. The total
deposits made during the day;
7.
Other cash paid out during the day showing in detail the nature of the
disbursement;
8. The sum of items
(a)6 and 7 above;
9. Item (a)5 less
item (a)8 above, representing the cash on hand and the total of undeposited
checks, drafts or money orders, cashed during the day;
10. The total of cash included in item (a)9
above; and
11. Cash on hand at
close of business day with shortages or overages explained (disposition or
resolution).
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