What is the proper sequence for processing cash sales?

The correct answer outlines the most logical and customer-friendly approach to processing cash sales. By stating the total first, the customer is informed of the required payment before completing the transaction. This transparency helps prevent misunderstandings about the price and sets the stage for the next steps.

Taking cash after stating the total allows the customer to understand what they need to pay. Following this, providing a receipt serves as proof of the transaction for both the customer and the business. Finally, counting and giving back the correct change ensures that the customer receives the proper amount, reinforcing trust in the cash handling process.

This sequence emphasizes an organized flow that prioritizes clarity and accuracy, which is crucial in retail settings. Other options may disrupt this customer experience or introduce potential errors in the transaction process.