Having one person post entries to accounts receivable subsidiary ledger and a different person post to the Accounts Receivable Control account in the general ledger is an example of a. inadequate internal control b. duplication of effort. c.extemal verification. d. segregation of duties. In large companies, the independent intemal verification procedure is often assigned to a. computer operators. b. management. c.internal auditors. d. outside CPAs. A deposit made by a company will appear on the bank statement as a a. debit b. credit. c. debit memorandum. d. credit memorandum. If a check correctly written and paid by the bank for $584 is incorrectly recorded on the company's books for $548, the appropriate treatment on the bank reconciliation would be to a. deduct $36 from the book's balance. b. add $36 to the book's balance. c. deduct $36 from the bank's balance. d. deduct $584 from the book's balance. Deposits in transit a. have been recorded on the company's books but not yet by the bank. b. have been recorded by the bank but not yet by the company. c. have not been recorded by the bank or the company. d. are checks from customers which have not yet been received by the company