Hello please answer Both questions showing work and explanations. Thank you

Question 1: Given the following information, prepare Tommy's Furniture Bank Reconciliation as of 7/31/2017 Also prepare any necessary gen. journal entries Balance Per Bank Statement, 7-31-17 7,500.19 Balance Per Cash Acct., General Ledger, 7-31-17 11,017.41 Checks written but not cleared by the bank as of 7-31-17 # amt. 4503 1,001.00 4539 24.15 4540 450.00 4541 951.12 4544 322.17 4545 325.14 4546 865.69 4548 1,001.00 Tommy Furniture's last deposit of July did not appear on the bank statement 4,800.00 Company check #4538 was correctly cashed by the bank for 780.00 However the company recorded the check as 90.00 A customer's check "bounced". The bank recorded it. We didn't 545.00 On the bank statement the following subt. were made but we have yet to record them: EFT Insurance payment 2,400.00 Service charges 25.94 On the bank statement the following addition was made but we have yet to record it: Interest Income 3.45

Questions 2:

For each of these five separate cases, identify the principle(s) of internal control that is violated Recommend what the business should do to ensure adherence to principles of internal control 1. Latisha Tally is the company's computer specialist and oversees its computerized payroll system. Her boss recently asked her to put password protection on all office computers. Latisha has put a password in place that allows only the boss access to the file where pay rates are changed and personnel are added or deleted from the payroll 2. Marker Theater has a computerized order-taking system for its tickets. The system is active all week and backed up every Friday night 3. Sutton Company has two employees handling acquisitions of inventory. One employee places purchase orders and pays vendors. The second employee receives the merchandise 4. The owner of Super Pharmacy uses a check protector to perforate checks, maing it difficult for anyone to alter the amount of the check. The check protector is on the owner's desk in an office that contains company checks and is normally unlocked 5. Lavina Company is a small business that has separated the duties of cash receipts and cash disbursements. The employee responsible for cash disbursements reconciles the bank account monthly