Customer checks are misappropriated before being forwarded to the cashier for deposit. Select the internal control procedure that could most likely assist in preventing or detecting the error or fraud. O Daily sales summaries are compared with control total of invoices. o Control amounts posted to the accounts receivable ledger are compared with the control totals of invoices. O Total amounts posted to the accounts receivable subledger from remittance advices are compared with the validated bank deposit slip. O Monthly statements are mailed to customers with outstanding balances. O An employee, other than the bookkeeper, periodically prepares a bank reconciliation