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bb -201945 Summer 6W... Mail - olayinkay1@gator.uhd.e... Products - YettyLuxHair Remaining Time: 1 hour, 54 minutes, 13 seconds. Question Completion Status: 10 295 57 20

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bb -201945 Summer 6W... Mail - olayinkay1@gator.uhd.e... Products - YettyLuxHair Remaining Time: 1 hour, 54 minutes, 13 seconds. Question Completion Status: 10 295 57 20 305 58 30 315 59 40 325 60 50 335 60 34 7 35 80 36 90 37 100 38 110 39 125 40 135 41 145 42 QUESTION 34 Which of the following is not a procedure to maintain internal controls over cash payments? A receipt should be provided to each cash customer Checks should be properly authorized with approval signatures. All checks should be prenumbered. Voided checks should be defaced and retained. QUESTION 35 Following the February bank reconciliation, the accountant made an entry that increased accounts rec may have been used to record: an NSF check received by Kincaid from a customer. the collection of an account receivable by Kincaid that is part of a deposit in transit bank charges owed by Kincaid to the bank. the collection of an account receivable by the bank that has been deposited in Kincaid's account. Click Save and Submit to save and submit. Click Save All Answers to save all answers

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