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please help with this ! Select the internal control principle represented by each point in the following diagram. 1. One office employee places all merchan-
please help with this !
Select the internal control principle represented by each point in the following diagram. 1. One office employee places all merchan- dise orders. 4. Merchandise orders are recorded on a purchase order form. 6. Goods billed by suppliers are compared to purchase orders and receiving reports before being paid. 2. Goods are received only by warehouse employees. 5. Receiving reports are completed to Indicate goods received. 3. The warehouse is locked and activities electronically monitored. Internal Control Principle 1. One office employee places all merchandise orders. 2. Goods are received only by warehouse employees 3. The warehouse is locked and activities electronically monitored 4. Merchandise orders are recorded on a purchase order form 5. Receiving reports are completed to indicate goods received 6. Goods billed by suppliers are compared to purchase orders and receiving reports before being paid. 2 Sunshine Health established a $100 petty cash fund on January 1. From January 2 through 10. payments were made from the fund, as listed below. On January 12, the fund had only $10 remaining, a check was written to replenish the fund 25 points 0. January 2-Paid cash for deliveries to customers-523 1. January 7-Paid cash for taxi fare incurred by office manager--550 January 10 --Paid cash for pens and other office supplies -$17 8700 Hroncos Required: Prepare the journal entries, if any, required for January (if no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) 2 Required: Prepare the journal entries, if any, required for January. Of no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 25 Dots View transaction et Journal entry worksheet Step by Step Solution
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