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3ii. The siore purchases used poodi foeresale from people that brine hems to the store since. thatcan octur arvime that thestore is ophing emplovees ire suthoration purchase. cocost or resaleby Grburing casifrom the recister. 3(n) The ourchine is documented by howne the store emplone willecha perce of pupers: devription or the item that was purchule and the andunt that Waspald The emploree thentions the puper and puts it is therectater. 4. After pryment, bills are "filed" in a paid imvice folder: 3. The company accountant, who records cash transactions. prepares the bank recondilation and reports any discrepancles to the owner. The following control procedures are used in Bunny's Boutique Shoppe for cash disbursements. (a) For each procedure, explain the weakness in internal control and identify the internal control principle that is violated