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Which one of the following is not a control procedure used for over-the-counter receipts? Pre-numbered checks are used to buy supplies. O Providing the
Which one of the following is not a control procedure used for over-the-counter receipts? Pre-numbered checks are used to buy supplies. O Providing the customers with an itemized receipt. Use of a cash register where the amount rung up is clearly visible to the customer. A cash register's tape is locked in the register and only a supervisor can access it.
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