EX 8-3 Internal controls clothing. The store OBJ 2,1 Clothing is a retail store in women's has established a liberal return policy for the holiday season in order to encourage gift Any item during November and December may be returned through January 31, With a re- for cash or exchange. If the customer does not have a receipt, cash will still be refunded for item under $75. If the item is more than $75, a check is mailed to the customer Whenever an item is returned, a store clerk completes a return slip, which the custome, signs. The return slip is placed in a special box. The store manager visits the return counter