Current Attempt in Progress Below are descriptions of internal control problems in the space to the left of each item, enter the code letter of the one Internal control principle that is related to the problem described Internal Control Principles A Establishment of responsibility & Segregation of duties Physical control devices D Documentation procedures Endependent internal vernication E Husan resource control 1 The same person opens the incoming mail and posts the accounts receivable subsidiary ledger. 2 Three people hande cash sales from the same cash register drawer. Acething store is experiencing a high level of inventory shortages because people try on clothing and walk 1 out of the store without paying for the merchandise 4 The person who is authorized to sign checks approves purchase orders for payment. 5 Some cash payments are not recorded because checks are not prenumbered Cash sertages are not discovered because there are no daily cash counts by supervisors The tremurer of the company has not taken a vacation for over 20 years. Attempts:0 of 1 used Submit