K Street Productions makes all sales on credit. Cash receipts arrive by mail. Larry Speiler, the mailroom clerk, opens envelopes and separates the checks from theaccompanying remittance advices. Speiler forwards the checks to another employee, who makes the daily bank deposit but has no access to the accounting recordsSpeiler sends the remittance advices, which show cash received, to the accounting department for entry in the accounts. Speiler's only other duty is to grant salesallowances to customers. (A sales allowance decreases the customer's account receivable.) When Speiler receives a customer check for $400 less a $60 allowancehe records the sales allowance and forwards the document to the accounting department.Read the requirements.Requirement 1. Identify the internal control weakness in this situation.