A company receives numerous cheques in the mail every day. Which of the following demonstrates a weak internal control procedure for this company? Select one: a. The accounting department uses the cash register receipts to prepare a summary report to record the cash sales for the day. b. The person who makes the bank deposit does not perform the bank account reconciliation. c. The person opening the mail records the cash receipts to the customer account receivables. d. At the beginning of a work shift, the manager provides each cash register clerk with their own cash drawer with a predetermined amount of casil