{
  "body_html": "<h2>Recordkeeping and Document Retention</h2>\n<p>Copy the front and back of every check after the customer endorses it.</p>\n<p>Record the fee charged for cashing each check. If you collected a verification fee, record that separately.</p>\n<p>If a check is returned, record the reason for the return.</p>\n<p>At the end of each business day, complete the cash reconciliation. Account for your beginning cash on hand, every transaction you processed, and your ending cash balance.</p>",
  "narration_text": "Copy the front and back of every check after the customer endorses it.\r\n\r\nRecord the fee charged for cashing each check. If you collected a verification fee, record that separately.\r\n\r\nIf a check is returned, record the reason for the return.\r\n\r\nAt the end of each business day, complete the cash reconciliation. Account for your beginning cash on hand, every transaction you processed, and your ending cash balance."
}