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7 of 8 (8 complete) HW Score: 58.28%, 14.57 Score: 0 of 2 pts PF8-24A (similar to) Question Help Red Town Productions makes all sales

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7 of 8 (8 complete) HW Score: 58.28%, 14.57 Score: 0 of 2 pts PF8-24A (similar to) Question Help Red Town Productions makes all sales on credit. Cash receipts arrive by mail. Luke Pagliuca, the mailroom clerk, opens envelopes and separates the check the accompanying remittance advices, Pagliuca forwards the checks to another employee, who makes the daily bank deposit but has no access to the account records. Pagliuca sends the remittance advices, which show cash received, to the accounting department for entry in the accounts. Pagliuca's only other duty grant sales allowances to customers. (A sales allowance decreases the customer's account receivable.) When Pagliuca receives a customer check for $250 le allowance, he records the sales allowance and forwards the document to the accounting department Read the resuirements Requirement 1. Identify the internal control weakness in this situation

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