What should be completed alongside the deposit during the closing process?

Completing the End of Day (EOD) cash sheet alongside the deposit during the closing process is crucial for several reasons. The EOD cash sheet serves as a detailed record of the day's financial transactions, summarizing all cash and credit card sales as well as any expenses. This document helps ensure accuracy in reporting the total cash collected, which is necessary for reconciling the actual cash deposited in the bank against what is reported in the EOD sheet.

By completing the EOD cash sheet at the same time as the deposit, a shift lead can quickly identify discrepancies, if any, and take action to resolve them before financial records are finalized. This practice helps maintain consistent financial integrity and compliance with accounting procedures. Accurate cash handling is essential in the restaurant industry, as it reduces the risk of theft or mismanagement and supports the overall financial health of the business.

The other options, such as the daily menu, sales forecast, and customer feedback report, serve different purposes within the operation and are not directly tied to the closing financials in the same way as the EOD cash sheet.