Which form would you use if you need to account for cash received during meal service?

The correct form to use for accounting for cash received during meal service is AF Form 79. This form is specifically designed for cash collection and accountability within food service operations, ensuring a systematic process for recording cash transactions. It allows personnel to document the total cash amount received, track any discrepancies, and maintain accurate financial records related to meal services. Using AF Form 79 helps ensure accountability and transparency in financial operations, which is crucial for effective management in food service settings.

In contrast, the other forms listed serve different purposes. For example, DD Form 1131 is typically used for the collection of cash and checks in various military services but is not specifically tailored to food service. AF Form 1305 is generally used for preparing requests for food inspections, while AF Form 1254 outlines the inventory and issuance records for food items. Each of these forms has its specific application, but for cash accountability in meal service, AF Form 79 is the appropriate choice.