What action should an MAA take to reconcile a bank deposit at the end of the day?

To reconcile a bank deposit at the end of the day, the MAA should ensure that the total value of checks and cash matches the amounts listed on the deposit slip. This step is crucial because it verifies that the amounts being deposited are accurate and properly documented, which helps prevent discrepancies when the deposit is processed by the bank. Matching the cash and checks with the deposit slip ensures that all received payments are accounted for and that there are no errors in the deposit amount. This process maintains accurate financial records and helps in identifying potential errors or discrepancies early on, ensuring the integrity of the practice's finances.

While other options may involve important tasks related to financial management, they do not specifically address the critical step of reconciling the actual deposit amount with the recorded amounts on the deposit slip, which is essential for proper financial oversight.