Problem 2. The following control procedures are used in Wendy's Antiques for cash disbursements. 1. The store manager approves all payments before she signs and issues checks. 2. The bookkeeper reconciles the bank statement and reports any discrepancies to the owner 3. Wendy drops off new antiques on the loading dock. They are processed throughout the week and brought in to the store. 4. The company checks are unnumbered. 5. To save money, cashiers are not bonded Instructions (a) For each procedure, explain the weakness in internal control, and identify the internal control principle that is violated. (b) For each weakness, suggest a change in the procedure that will result in good internal control