The following control procedures are used at Torres Company for over-the-counter cash reccipts: (a) forctck procedtirc, expiatin the weakness in intema control and identify the control principle that is viotated (b) For each weakness, suggest a change in procedure that will result in good internal control. 1. To minimize the risk of robbery, cash in excess of $100 is stored in an unlocked briefcase in the stockroom until it is deposited in the banki. (a) Weakness: Principle: (b) Recommended Change: All over-the-counter receipts are processed by three clerks who use a cash register with a single cash drawer. (a) Wepkness; Principle: (b) Recommended Change: 3. The company accountant makes the bank deposit and then records the day's receipts. At the end of each day, the total receipts are counted by the cashier on duty and reconciled to the cash register total. (a) Weakness: Principle: (b) Recommended Change: Cashiers are experienced; they are not bonded. 5. Cashiers are experienced; they are not bonded