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Ling then enters the information provided by Andrea into the general ledger based oi the cheques received. Andrea subsequently matches the general ledger journal entr

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Ling then enters the information provided by Andrea into the general ledger based oi the cheques received. Andrea subsequently matches the general ledger journal entr to the bank deposit and they are led by date. The loanlt reconciliation is performed l Andrea when time allows. The executive director reviews the bank reconciliation whr is complete. When significant government funds are received in advance, Ling records the cash t the credit to deferred revenue. As the revenue is earned. Ling pests an additional en recognizing the revenue as earned. This is reviewed by the executive director on a monthly basis. Once a year. the entity runs a door-to-door canvass to collect donations from the general public. 1'lur'olunteers knock on people's doors and ask for tunds. Each canvass is provided with a pre-numoered sequential receipt hook and duplicate receipts are t be given to all donors for tax purposes. All funds collected are to be remitted to the receptionist with the accompanying receipt book and a summaly worksheet of donations collected. The amount collected is counted by the receptionist and forwart to Andrea. Andrea prepares the deposit and records the cash donations. The deposi runs are done more frequently while this program is running to reduce the amount ot cash on hand. Required - a Identity the control strengths of the revenue process at va I. - h Identify the control weaknesses of the revenue process at WI I. For each weal-mess. identify the implication of the weakness and recommend how to improve it

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