1. The use of prenumbered cheques is an example of which type of internal control? A. B. C. D. SECTION B: (Petty Cash) Establishment of responsibility Segregation of duties Physical controls Documentation procedures 2. Having one employee print cheques while requiring a different employee to sign them is an example of: A. B. C. D. Documentation procedures Establishment of responsibility Segregation of duties Physical controls Trinh Company has set up a petty cash fund with $250.00 on April 8. a. Prepare a journal entry to record this. b. On April 16, the petty cash box contained $58.25 cash and the following receipts. The petty cash was replenished the same day. Record the journal entry. 1. Joe's Coffee House - $22.55 (coffee and treats for meeting) 2. Canada Post - $32.60 (for postage) 3. Staples - $136.25 (office supplies)