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mlee52381 mlee52381
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Sound internal control dictates that immediately upon receiving checks from customers by mail, a responsible employee should



Add the checks to the daily cash summary.



Verify that each check is supported by a pre-numbered sales invoice.



Prepare a summary listing of checks received.



Record the checks in the cash receipts journal.

Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 4th
Authors:
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janel989janel989
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Helped a lot
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This helped my grade so much Perfect
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