Current Attempt in Progress Bujold Company has the following internal controls over cash payments. |dentify the control activity that is applicable to each of the following. 1. Company cheques are pre-numbered. - 2. Blank cheques are stored in a safe in the controller's office. Documentation procedures Establishment of responsibility 3. All employees in the accounting department are required to take vacations each Human resource controls year. Independent checks of performance 4. The bank statement is reconciled monthly by the assistant controller. . Physical and IT controls Segregation of duties 5. Both the controller and the treasurer are required to sign cheques or authorize = EFT. . Cheque signers are not allowed to record cash payments