=+Indicate whether each ofthe procedures of internal control over cash represents (1) a strength or (2) a weakness. For each weakness, indicate why it exists.

200 Chapter 5 P5-2 Bank reconciliation Objs 4, 5 SPREADSHEET y 1. Adjusted balance:

$12,110.30 P5-3 Bank reconciliation Objs 4, 5 SPREADSHEET

/ 1. Adjusted balance:

$9,175.15 P5-4 Bank reconciliation Objs 4, 5 SPREADSHEET

/ 1. Adjusted balance:

$12,822.02