15 1. A customer paid $16.50 for merchandise with a twenty dollar bill. The sales person gave incorrect change of $4.50 to the customer. At the end of the day the cash register showed total sales receipts of $285. Based on this information, the journal entry to record sales and correct the error would be: Cash a. Sales Revenue 284 284 Cash Cash Short or Over 284 b. Sales Revenue 285 Sales Revenue 285 Cash 284 c. Cash Short or Over Cash 285 Sales Revenue Cash Short or Over 284 d. Effective internal controls for cash include a. disbursements made by prenumbered check. b. cash deposited in the bank on a timely basis. c written cash receipts given to customers as evidence of payment. d. all of these.Following the February bank reconciliation, the accountant made the following entry in the journal of King Company: 2. Accounts Receivable 50 Cash 50 This journal entry may have been used to record: a. bank charges owed by King to the bank b. the collection of an account receivable by King that is part of a deposit in transit. c. an NSF check received by King from a customer d. the collection of an account receivable by the bank that has been deposited in King's account