8. What is the correct procedure for handling counterfeit bills? A. Accept them and inform the customer later B. Return them to the customer C. Confiscate them and contact authorities D. Ignore them and continue the transaction

The correct procedure for handling counterfeit bills is:<br /><br />C. Confiscate them and contact authorities<br /><br />When you receive a counterfeit bill, it is important to take the following steps:<br /><br />1. Do not accept the counterfeit bill as payment.<br />2. Confiscate the bill and keep it in a safe place.<br />3. Contact the authorities, such as the police or the Secret Service, to report the incident.<br />4. Provide them with the counterfeit bill and any other relevant information, such as the amount of money involved and the location of the transaction.<br />5. Cooperate with the authorities during their investigation.<br /><br />It is important to report the incident to the authorities as soon as possible, as they can take appropriate action to prevent further use of counterfeit bills and protect both the business and the customer.