ter 7 Homework eBook Calculator Wakating Internal Control of Cash The following procedures were recently installed by Raspberry Cred Company Alter necessary approvals have been obtained for the payment of a voucher the tree s and was the check. The treasure the stamps the voucher and supporting documentation as paid and returns the voucher and supporting documentation to the accounts payable derfor filing b. The accounts payabile derk prepares a voucher for each disbursement. The voucher along with the supporting documentation is forwarded to the treasurer's office for approval c. Along with petty cash expense receipts for postage, office supplies, etc., several poutdated employee checks are in the petty cash fund. d. At the end of the day, cash register deres are required to use their own funds to make up any cash shortages in the registers At the end of each day, all cash receipts are placed in the bank' s ht depository LN the end of each day an accounting de compares the duplicate copy of the daily depot with the deposit receipt obtained from the bank 9. Almal is opened by the mail derk, whe forward a cash remittances to the case. The che prepares a ting of the wh receipts and forwards a copy of the list to the accounts receivable dark for recording in the accounts h. The bank reconciliation is prepared by the cashier, who works under the supervision of the treasurer Required: Indicate whether each of the procedures of internal control over histed above represents (1) a strength or 2) a weakness Strength/Weakness a. After necessary approvals have been obtained for the payment of a voucher, the returns the voucher and supporting documentation to the accounts payable der b. The accounts payable derk prepares a voucher for each disbursement. The vous c. Along with petty cash expense receipts for postage, office supplies, etc., several d. At the end of the day, cash register derks are required to use their own funds to e. At the end of each day, all cash receipts are placed in the bank's night depository f. At the end of each day, an accounting clerk compares the duplicate copy of the d g. All mail is opened by the mail clerk, who forwards all cash remittances to the cas for recording in the accounts. h. The bank reconciliation is prepared by the cashier, who works under the supervisi Required: Indicate whether each of the procedures of internal control over cash listed above rer Item Strength/Weakness Food