uppose The Right Rig Dealership is opening a regional office in Omaha Cary Regal, the office manager, is designing the internal control system. Regal proposes the following procedures for credit checks on new customers, salm n account, cash collections, and write-offs of uncollectible receivables (Click the icon to view the proposed procedures.) Recall the components of internal control Identify the internal control weakness in this situation, and propose a way to correct it. Recall the components of internal control. Identify the internal control weakness in this situation, and propose a way to correct it The internal control weakness is that the With access to cash, a cash received brom a customer and The credit department can then write-off the customer's account as uncollectible, and the company will stop pursuing collection from the customer Select two places the company can have mail go to strengthen the controls More Indo An employee the credit department should then handle the receipt of cash Choose from any drop-down list and then ramies to the next question The credit department runs a cadit check on af aatomers who apply for credit When an account proves uncollectible, the credit department authorizes the write-off of the accounts receivable Cash receipts come into the credit departinent, which separates the cash received from the customer remitance sips The credit department stall cash receipts by customer name and amount of cash received The cash goes to the treasurer for deposit in the bank The remittance sips po to the accounting department for posting to customer accounts The controller compares the daily deposit sip to the total ammunt good to ustomer accounts Both amounts must agree