Question 45 (4 points) Each of the below describes a procedure consistent with a strong system of internal control except ... O The collection of customers' payments on A/R balances is separate from the maintenance of accounting records. Vouchers are used by the accounts payable department to authorize cash disbursements. Quantities ordered are excluded from the receiving department copy of a purchase order to encourage receiving personnel to inspect the condition of merchandise received. O The customer order department determines when a sale is recorded