The Cash Accounting Gap

Cash is King, so they say, but cash is also a double-business expenses.
edged sword. It is the lifeblood of your business, butBank all cash before the close of business, or the
can also become a curse. Be vigilant, and take extrafollowing day. If cash is required in the business,
care when dealing and accounting for your cash.operate on a petty cash system. Advance a cash
Dealing with check receipts or credit card transfers ischeck to the petty cash on a weekly basis, rather than
very simple. A wide array of accounting software isusing the cash on hand for petty cash expenses. The
available on the market, which offers a seamlesspetty cash system creates a proper paper trail for
integration from your credit card settlements and bankcash accounting.
deposits statements into your accounting records.If certain suppliers insist on cash only, maintain a cash
To date, no such software exists for cash, save for,float, with proper accounting for such cash
point of sale terminals records (which overlooks cashtransactions and bank all unused cash. If no alternative
outside the system) the business owner's informationexist, but to use cash received, ensure that proper
on a spreadsheet or manual records. Millions gorecord keeping is in place. Example: Say the business
missing on a daily basis in most small businesses, duereceipted $ 5000.00 for the day, but urgently had to
to theft, losses and sheer negligence by the owner.use about $750.00, write on the till slip that $750.00
Constant "drawings", from cash on hand, by the ownerwas utilized.
also contributes to this cash "gap".The relevant entry for the $750.00 debit should be
In a nutshell, the cash gap, is that variance betweenaffected against the cash control account. The cash
cash received (debtors, cash sales, advances) lesscontrol account is a special account for cash sales.
cash banked and transferred to the recorded cashCredit cash sales, and debit cash control. Clear this
float or cash on hand. In most cases, the businesscash control account, by banking the available cash!
owner bears most of the responsibility for this sadMake a further note that the balancing $ 4250.00 was
state of affairs.banked on a certain date. This will enable your
The nifty accounting software, that builds accountingaccountant to trace precisely where the $ 750.00
records in seconds, only reveal a part of the story.went, and compare the deposit on bank statement to
Cash invariably gets under reported in small businessthe note on the till slip summary.
accounting.Business owners are known to complain or gloat
Even the most advanced point of sale terminal, will notabout, sacrificing a regular salary. Whilst this comes
address a cash management problem, if the businesswith the territory, and serious cash flow problems are
owners hands are continuously in the till. Of course theencountered by small business, including cash pilferage,
owner can do as he/she please, but then he/ shethe owner is not blameless. Maybe all those drawings
should refrain from seeking advice if discipline is lacking.on a daily basis could have contributed to a fixed
Surely, the owner is entitled to the cash in thesalary at month end, for the owner. Theft and cash
business? Yes, but then I will respectfully suggest, thatlosses can be addressed early, if the methods
the owner set a decent salary for himself/ herself. Payhighlighted above, are implemented.
yourself, as if you were an employee of the business.Responsibility and control goes hand in hand.
It is dangerous to mix personal expenses, with