In order to effectively close the register, what should be prepared?

To effectively close the register, it is essential to count cash and reconcile it with records. This process ensures that the amount of cash in the register matches the recorded sales for the day, allowing for accurate financial management. Reconciliation involves checking the total cash, credit card transactions, and any other forms of payment against the sales reports generated during the day. This step is critical for identifying discrepancies, errors, or potential theft, ensuring the financial integrity of the operations.

While other activities such as printing daily sales reports or organizing merchandise displays are important within the retail environment, they do not specifically pertain to the register closing process. Completing a detailed inventory list focuses on stock management rather than cash handling. In contrast, counting cash and ensuring it aligns with sales records is a fundamental step in maintaining operational accuracy and accountability at the end of the business day.