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Which of the following is not a procedure for control of cash payments? Question 5 options: 1) Checks should be properly authorized with approval signatures.
Which of the following is not a procedure for control of cash payments? Question 5 options: 1)
Checks should be properly authorized with approval signatures.
2)
The business should provide written receipts to all cash customers.
3)
All checks should be prenumbered.
4)
Spoiled checks should be voided and retained.
Which of the following is not a procedure for control of cash payments?
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