Identify the internal control procedures applicable to cash receipts for Colorado Company in each of the following situations.

1.		All cashiers are bonded.		select the internal control procedure                                                           Physical ControlsEstablishment of ResponsibilityIndependent Internal VerificationSegregation of DutiesDocumentation ProceduresHuman Resource Controls
2.		The treasurer compares the total cash receipts to the bank deposit daily.		select the internal control procedure                                                           Physical ControlsSegregation of DutiesEstablishment of ResponsibilityHuman Resource ControlsIndependent Internal VerificationDocumentation Procedures
3.		The bookkeeper records cash receipts which are held by the treasurer.		select the internal control procedure                                                           Independent Internal VerificationEstablishment of ResponsibilityHuman Resource ControlsPhysical ControlsSegregation of DutiesDocumentation Procedures
4.		Only the treasurer holds cash receipts.		select the internal control procedure                                                           Establishment of ResponsibilityIndependent Internal VerificationPhysical ControlsDocumentation ProceduresHuman Resource ControlsSegregation of Duties
5.		Deposit slips are completed for each deposit.		select the internal control procedure                                                           Segregation of DutiesPhysical ControlsEstablishment of ResponsibilityHuman Resource ControlsIndependent Internal VerificationDocumentation Procedures