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9. ASC requires that all cashiers receive a cash drawer with exactly $40 before each shift. During each sale, the cashier is prompted to
9. ASC requires that all cashiers receive a cash drawer with exactly $40 before each shift. During each sale, the cashier is prompted to input the type and amount of each payment. The cash register's screen is usually visible to customers, but the cashier on shift likes to face it toward him due to his bad eyesight. He also has a bad memory, which causes him to forget to give customers their receipts at times. ASC is a small store with many regular customers, so they all trust the cashier is giving them the correct change. Identify any problems in the cash receipts controls that ASC may have. 10. After opening the mail and stamping checks "For Deposit Only," an employee delivers the cash and money orders to the Cashier's Department, where he prepares a bank deposit ticket. After preparing and delivering the bank deposit ticket, the employee also records the cash receipts and posts amounts to the customer accounts. Does the process to record the cash receipts received in the mail have any weaknesses?
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