Internal control over cash receipts is weakened when an employee who receives customer mail receipts also (a)
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Internal control over cash receipts is weakened when an employee who receives customer mail receipts also
(a) prepares initial cash receipts records.
(b) records credits to individual accounts receivable.
(c) prepares bank deposit slips for all mail receipts.
(d) maintains a petty cash fund.
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Related Book For 
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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