E8-5B Listed below are five procedures followed by Morrison Company. 1. Each individual who operates the cash register uses his or her own register drawer and drawer and register code. 2. A monthly bank reconciliation is prepared by the bookkeeper. 3. Jay Lem writes checks and David Letterman records cash payment journal entries. Indicate whether procedure is good or weak internal control. (LO 1, 2) 2 8 Internal Control, and Cash 4. Jimmy Kimmel orders inventory and authorizes payments for inventory. 5. Unnumbered sales invoices from credit sales are forwarded to the accounting depart- ment every 4 weeks for recording. Instructions Indicate whether each procedure is an example of good internal control or of weak inter- nal control. If it is an example of good internal control, indicate which internal control principle is being followed. If it is an example of weak internal control, indicate which internal control principle is violated. Use the table below. Procedure IC Good or Weak? Related Internal Control Principle nimi w