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Determine whether each cash receipts procedure is an internal control strength or weakness. Strength or Weakness Cash receipts 1. The supervisor has access to both

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Determine whether each cash receipts procedure is an internal control strength or weakness. Strength or Weakness Cash receipts 1. The supervisor has access to both cash and the accounting records 2. Cash registers have a permanent, locked-in electronic record of each transaction 3. Receipts are given to customers for only sales that are above 520 4. The clerk who has access to cash in the register cannot access the accounting records to change transaction details 5 Sales ders are not required to enter the sale in the register after each transaction Instead, the company gives employees flexibility to enter sales at the end of the day of work 6. A list of cash receipts by malindudes the sender's name the dollar amount, and an explanation of why the money was sent

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