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H3Ko H3Ko
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For the following situation, state whether it represents a strength or weakness in internal control and give the reason for your answer. 

The bookkeeper opens the mail, makes the deposit, and makes the journal entries to record receipt of the cash and checks.
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
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H3Ko Author
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7 years ago
I just realized you had posted this! Thanks so much
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