It is important that sales be billed and recorded in the journal as soon as possible after 14 14 a the order s received. 14 b the order is recelved and credit is approved. 14 credit is approved and it is verified that there is enough inventory to fill the order. 14 d shipment occurs. 14 15 Proper separation of duties is useful to prevent various types of misstatements. Which of the following is not an essential separation of duties? 15 a Persons having access to cash should not have access to checks from customers 1s b Separate the credit-granting function from the sales function 15 Personnel doing internal comparisons should be independent of those entering the original data. 15 d Anyone responsible for posting sales and cash receipts transactions should be denied access to cash. 15 16 To test for unsupported entries in a journal, the direction of audit testing should begin with the 16 original source documents. 16 log entries 16 jornal entries. 6 dexternally generated documents 16 17 17The cashier prepares the daily deposit. The csr makes the daily deposit at a local bank Te cr posts the receipts to the accounts recelvable subsidiary ledger Which one of the folowing is not compatible with the cashler recelving customer paymests? 17