Quantcast Figure 8-30.—An example of a completed Section II   Money Orders and Checks Included in Summary, PS Form 6019

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Figure 8-29.—An example of a completed Section I—Money Orders Issued, PS Form 6019.
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Figure 8-31.—An example of a completed Section III   Cash Summary, PS Form 6019.
Block 12:  Enter the total dollar value of all paid money orders. Block  13:    Enter  all  CHECKS,  by  serial  number, remitted as payment with the report. Include disbursing symbol number and dollar value. Block 14:   Enter the total dollar amount of all checks remitted. Section III—Cash Summary Section III is a summary of the day’s business that recaps the total sales and remittances.   In this section the TOTAL DEBIT and TOTAL CREDIT blocks must be the same amount.  Follow the instructions below for completing Section III (see figure 8-31). Block 15:   Enter in Item 2 the total amount of money orders  issued.   This  will  be  the  same  as  the  GRAND TOTAL amount from Section I of the report. Block 16:  Enter in Item 3 the GRAND TOTAL fees. Block 17:  Add the amounts from Item 2 and 3 and enter the total in Item 7, TOTAL DEBIT. Block 18:   Enter the total of Paid money orders from Section II. Block 19: Enter the total of all Checks from Section II. 8-44 PCf0830 11 List   all   PAID   (cashed) money   orders   by   serial no.,   lowest   to   highest, and   dollar   value. 13 List   all   checks   by serial   no.,   symbol   no., and   dollar   value. 12 Total   of   all PAID   money orders 14 Total   of   all checks   remitted as   payment Figure 8-30.—An example of a completed Section II   Money Orders and Checks Included in Summary, PS Form 6019.

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