Which form should be used to account for errors on an incorrectly rung sale at the cash register?

The appropriate form to account for errors on an incorrectly rung sale at the cash register is the AF Form 645, Cash Register Adjustment. This form is specifically designed for documenting corrections related to cash register transactions. It enables personnel to adjust the cash sales record properly, ensuring that financial accounts align accurately with the actual cash flow.

Using the AF Form 645 helps maintain accurate financial records, which is critical for auditing purposes and for preventing discrepancies in financial statements. The rationale for utilizing this specific form is rooted in its purpose and structure, which cater to adjustments necessary due to human error during sales procedures.

In contrast, other forms listed serve different functions. For instance, the Financial Adjustment Form is used for broader financial alterations, and the Daily Cash Summary provides an overall review of cash transactions but does not specifically tackle isolated register errors like the Cash Register Adjustment does. Lastly, the Inventory Adjustment Request pertains to stock management rather than register discrepancies.