Have Disclosed That The Cashier Diverted Cash Received Over The Counter From A C

Which question, in answered NO, would have disclosed that the cashier diverted cash received over the counter from a customer to his or her own use and wrote off receivable as a bad debt? A. ** b. c. d. Are aging schedules of accounts receivable prepared periodically and reviewed by a responsible official? Are journal entries approved by a reasonable official? Are receipts given directly to the cashier by the person who opens the mail? Are remittance advices, letters, or envelopes that accompany receipts separated and given directly to the accounting department? Cash deposits less discounts taken by customers. A. b. ** c. d. The The The The sum sum sum sum of of of of net sales. 3. In updating a computerized accounts receivable file, which one of the following would be used as a batch control to verify the accuracy of posting cash remittances? A. b. ** c. d. The The The The sum sum sum sum of of of of net sales.

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