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h Identify t principle receipts (LO 2) to rd Make j er overa ed (LO 2 r Make d cash e (LO lde BE7-8 Pennington Company has the following internal control procedures over cash dis- bursements. Identify the internal control principle that is applicable to each procedure. prix (a) Company checks are prenumbered. ) The bank statement is reconciled monthly by an internal auditor. (c) Blank checks are stored in a safe in the treasurers office. (d) Only the treasurer or assistant treasurer may sign checks. (e) Check-signers are not allowed to record cash disbursement transaction