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A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12 , indicate whether the item should be added to or subtracted from the book or bank balance, and whether it should or should not appear on the reconciliation. (Select the answers in the appropriate cells. Leave no cells blank. Be certain to select "NA" in fields which are not applicable.) Determine whether each procedure described below is an internal control strength or weakness; then identify the internal control violated or followed for each procedure. 1. The company does not allow employees with access to cash to modify accounting records. 2. The company devotes resources towards keeping accurate accounting records for machinery. 3. Several salesclerks share the same cash drawer. 4. The owner does not use ID scanners to limit access to expensive merchandise. Instead, the owner argues they hire honest employees. 5. The same employee requests, records, and makes payment for purchases of inventory. Determine whether each cash payment procedure is an internal control strength or weakness. Determine whether each procedure described below is an internal control strength or weakness; then identify the internal control violated or followed for each procedure. 1. The company does not allow employees with access to cash to modify accounting records. 2. The company devotes resources towards keeping accurate accounting records for machinery. 3. Several salesclerks share the same cash drawer. 4. The owner does not use 10 scanners to limit access to expensive merchandise. Instead, the owner argues they hire honest employees. 5. The same employee requests, records, and makes payment for purchases of inventory. A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12 , indicate whether the item should be added to or subtracted from the book or bank balance, and whether it should or should not appear on the reconciliation. (Select the answers in the appropriate cells. Leave no cells blank. Be certain to select "NA" in fields which are not applicable.) A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12 , indicate whether the item should be added to or subtracted from the book or bank balance, and whether it should or should not appear on the reconciliation. (Select the answers in the appropriate cells. Leave no cells blank. Be certain to select "NA" in fields which are not applicable.) A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12, indicate whether the item should be added to or subtracted from the book or bank bolance, and whether it should or should not appear on the reconciliation. (Select the answers in the appropriate cells, Leave no cells blank. Be certain to select "NA" in fields which are not applicable.) A table for a monthly bonk reconcillation dated September 30 is given below. For each item 1 through 12 , indicate whether the item should be added to or subtracted from the book or bank bolance, and whether it should or should not appear on the reconciliation. (Select the answers in the appropriate cells, Leave no cells blank. Be certain to select "NA" in fields which are nat amnila..ulio A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12 , indicate whether the item should be added to or subtracted from the book or bank balance, and whether it should or should not appear on the reconcliation. (Select the answers in the appropriate celis. Leave no cells biank. Be certain to select "NA" in fields which are not applicable.)
