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hp 21OnlixC Corporate Financial Accc x now.com/im/takeAssignment/takeAssignmentMain.doTinvoker The following procedures were recently implemented at the Pampered Pets, Inc. For each procedure, indicate whether the internal
hp 21OnlixC Corporate Financial Accc x now.com/im/takeAssignment/takeAssignmentMain.doTinvoker The following procedures were recently implemented at the Pampered Pets, Inc. For each procedure, indicate whether the internal control over cash represents (1) a strength or (2) a weakness a. At the end of the day, cash register dleris are required to use their own funds to make up any cash shortages in ther registers b. Al the end of the day, an accounting dlerk compares the duplicate copy of the daly cash depost sip wit the deposit receipt obtaned from the bank . After necessary approvails have been obtained for the payment of a vouches, the treasurer signs and mals the check. Tha treasurer then staros the voucher and ??porting documentation as pad and returns te voucher and d. Along with the petty cash recepts for postage, office supplies, etc, several postdated employee checks are in the petty cash fund
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