# Petty Cash Float Reconciliation Check

Check the petty cash float against vouchers and cash on hand.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The float amount, vouchers since the last top-up, and cash on hand.

## Workflow
1. Record the float amount.
2. Sum vouchers and add cash on hand.
3. Compare the accounted total to the float.
4. Return the check without ledger changes.

## Output contract
float | vouchers_total | cash_on_hand | accounted | short_over

## Fictional acceptance test
Fictional petty cash float is 200.00; vouchers total 147.50 and cash on hand is 51.50: accounted 199.00, short by 1.00 against the float.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/cash-drawer/set-use-petty-cash/L2JYysUGV_US_en_US

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