Accounting for a mis-ring
I need help about to pull out my Hair.. One of my workers open her cash register and gave a customer 22.00 in cash, she marked it down on his tab. Later he gave my worker his credit card to pay his tab, as she proceed to add up his tab she rang in 22.00 up as a non-tax sale and charged his credit card for the grand total of his tab. Now my problem is she took cash out of reg. by pressing No Sale then Rang Up the 22.00 as a sale, so do I take it off my z-out total or leave it cause when I subtract my credit cards it will equal out? My sheet is set up like this: z-out total-X minus credit card y = z , z plus open drawer count = A then take A and minus it from the total cash and check you have in you register at the end of then night gives you your over or shortage if any. Please help me very soon.