Not listed as something to be checked against the audit receipt?

• A. gift cards processed
• B. cancellations and returns
• C. proofs of purchase issued
• D. credit card totals

Answer: (C)

The key idea is reconciling what the register shows with the store’s financial records. When auditing against an audit receipt, you’re looking at components that directly affect the totals: gift card activity must match what was processed, cancellations and returns must be recorded and deducted correctly, and credit card totals must align with the processor’s settlement. These items directly influence the receipt’s numbers and the store’s financial accuracy.

A proof of purchase issued, while useful for customer service and as a confirmation document, isn’t a line item that feeds into the financial reconciliation of the audit receipt. It isn’t something that typically gets checked against the audit totals, so it’s not listed among the items to verify in this context.