Jerry Holman is concerned with control over mail receipts at Midtown Design system of internal Sporting Goods. All mail receipts are opened by Don Judd. Don sends the checks to the control over cash receipts.

accounting department, where they are stamped “For Deposit Only.” The accounting ((.0 3)

department records and deposits the mail receipts weekly. Jerry asks for your help in installing a good system of internal control over mail receipts.