I swear i am d most disturbed and dejected human beign on d earth now..i started my 1st ever accounting experience as a cashier in a bread production coy
Now my main P is dat 5 days into d job am still shaking, am a good calculatin student but i hav d fear of moni, but since its my profession i hav to do it. My total balance less expenses has neva equald my cash at hand. E.g today by my books i shuld be remitin 370,230 but wen it was counted 403,090 was found. I don wanna loose my job, i can swear i documented all receipt n payments. Is dis normal for starters or my villagers are at work. PPPLSSS HELP!!!!

ekanDamie: I swear i am d most disturbed and dejected human beign on d earth now..i started my 1st ever accounting experience as a cashier in a production coy
Now my main P is dat 5 days into d job am still shaking, am a good calculatin student but i hav d fear of moni, but since its my profession i hav to do it. My total balance less expenses has neva equald my cash at hand. E.g today by my books i shuld be remitin 370,230 but wen it was counted 403,090 was found. I don wanna loose my job, i can swear i documented all receipt n payments. Is dis normal for starters or my villagers are at work. PPPLSSS HELP!!!!

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But seriously, dat sh*t happens atimes. When I once was a salesman for a superstore, I had such experiences all the time. I was just lucky that the store was owned by my aunt

Actually their is mistake some where as an Accountant it must balance. I advice u to take into consideration ur tension. Under tension u omit, it seem is better ur account not to balance than be over. Still u better be taking stock b4 sale n after sale to knw where d fault is

ave gotn experiencies in dis kind of tynz itz. u nid to relax before strtin d dayz wrk. Tek ur stock dnt rush it bcuz durin rush hrs u can underwrite or ova write. Mek sure u re observant of people writing for u assistin in mekin sales n d rest. Itz normal nt to balance bt try to find were d problem iz comin frn datz wot mekz u an accountant. Wish u luck

It means there is a problem with your recording the receipts. In such cases, you carefully go over your source documents to trace the mistake.

It also happened to me when I was a teller @ GTB. But don't let this contnue for too long!

Tetegh: It means there is a problem with your recording the receipts. In such cases, you carefully go over your source documents to trace the mistake.

It also happened to me when I was a teller @ GTB. But don't let this contnue for too long!

thanx bro, n to all of u dat encouraged me, its cool to knw dat evry1 had such ugly experience at d start.. Illd buckle up o, i need to.

Just try and overcome your nervousness and you will be good to go. Also try to take your time during computations and you will have a balanced account. Worked as a cashier but hardly did I experience something like that. Goodluck

U dnt need to panic, it has happened 2 me on several occasions wen i started as a cashier newly. With tym u wil get over d tension of money countin

It is possible u short pack ur money or u hav misplace some receipt which u could not records... Those ar d reason for surplus ... Just be careful... Like wat one of them say is better to hav shortage Dan to hav surplus

It happens atimes when your still fresh. The fact is
Its either your book value isn't well calculated or your money isn't packed well. How to rectify this is, recheck it when your head don cool. And call one of your colleague to do the summation.
You will see the error.
Bros, e no easy,but small small