Regarding internal control procedures for cash receipts and disbursements: all of these answers are correct An accounting department employee should count the cash received from sales and promptly deposit the cash receipts in the bank mail containing cash receipts should be opened by an accounting department employee who would then record the transactions before depositing money to the bank all payments, other than petty cash, should be made by cheque or by transaction-numbered electronic funds transfer At the end of each day, each sales clerk should analyse and correct any erros in the cash register's records of receipts before submitting to the accounting department 10 Mostly sunny