Multiple choice

1. Standard control procedures over customer remittances received through the mail generally include having the mailroom personnel

• open the mail, restrictively endorse the cheques and then forward the remittance advices directly toTreasury.
• forward the remittances, unopened, directly to the accounts receivable clerk.
• open the mail and forward the prelisting to the Treasury.
• open the mail, prepare prelisting, send the prelisting to Treasury, and then send the cheques to accountsreceivable.
• open the mail, restrictively endorse the cheques, and then forward the remittances advices directly to theaccounts receivable clerk