all the principles.) E7-3 The following control procedures are used in Keaton Company for over-the-counter cash receipts. List i 1. Each store manager is responsible for interviewing applicais cashier jobs. They imp are hired if they seem honest and trustworthy. with a single cash drawer. case in the stock room until it is deposited in the bank onciled to the cash register total. (LO 2 2. All over-the-counter receipts are registered by three dierke wis sna cash register 3. To minimize the risk of robbery, cash in excess of $100 is stored in ocked brief- 4. At the end of each day, the total receipts are counted by the cashier on duty and rec- 5. The company accountant makes the bank deposit and then records the day's receipts