IC Good or Weak? Related Internal Control Principle nel Procedure Employees are required to take vacations. 1 2. Any member of the sales department can approve credit sales. : 3. . 4. Paul Jaggard ships goods to customers, bills customers, and receives payment from customers. Total cash receipts are compared to bank deposits daily by someone who has no other cash responsibilities Time clocks are used for recording time worked by employees 5 lah e Texth gk and Media The cash register tape for Larkspur Industries reported sales of $8,658.90 Record the journal entry that would be necessary for each of the following situations. (a) Sales per cash register tape exceeds cash on hand by $63.94. (b) Cash on hand exceeds cash reported by cash register tape by $35.67. (Round answers to 2 decimal places, e.g. 52.75. Credit account titles are automatically indented when amount is entered. Do not indent manually: Debit Credit ansactions Account Titles and Explanation (6)