Home Repair Corp. (HRC) operates a buliding maintenance and repair business. The business has three office employees-a sales manager, a materials/crew manager, and an accountant. HRC's cash payments system is described below. a. After a contract is signed with a customer, the sales manager prepares a pre-numbered purchase requisition form that indicates the materials needed for the work at the repair site. b. Based on the purchase requisltion form, the materiais/crew manager prepares and sends a pre-numbered purchase order to suppliers of materials, advising them of the specific materibis needed and the repair site to which they should be delivered c. The materials/crew manager is the only employee authorized to order goods. d. Upon recelving a supplier's involce, the accountant compares it to torms indicated on the purchase order, noting in particuiar the prices charged and quantiby ordered. e. If these documents are in agreement, the accountant prepares a pre-numbered cheque, stamps the invoice Paid, and prepares a journal entry to fecord the payment. The journal entry explanation feferences the sequential number on the purchase order. f. HRC's owner prepares monthly bank reconcifiation and reviews cheques retumed with the bank statement to ensire they tiove been issued to volid suppliers