Q 7.12: Chris Wagner maintains the petty cash fund for Delicious Catering, Chris reimburses employees for small expenses paid out of their own pockets. Alicia Meckel, the accounting assistant, is responsible for recording the journal entry for petty cash in the general ledger. Carrie Wyatt reconciles the petty cash fund with the general ledger. Which control activity is Delicious Catering using? A Human resource controls B Independent internal verification Physical controls Segregation of duties