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Each of the following is an example of a control procedure, except

A. a sound marketing plan.
B. limited access to assets.
C. sound personnel procedures.
D. separation of duties.

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which of the following is an example of poor internal control?

A. Rotate employees through varies jobs.
B. The mailroom clerk records daily cash recipts in the journal.
C. employees must take vacations
D. The accounting department compares goods received with the related purchase order.

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Trisha Corporation has asked you to prepare its bank reconciliation at the end of the current month. answer question using the following code letters to indicate how the item described would be reported on the bank reconciliation. the question is the bank statement showed interest earned of $50.

A. deduct form the bank balance
B. add to the book balance
C. does not belong on the bank reconciliation
D. deduct from the book balance

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Trisha Corporation has asked you to prepare its bank reconciliation at the end of the current month. The bank statement showed that the bank had credited Trisha's account for a $500 deposit made by Tryon Company. Using the following code letters toindicate how the item described would be reported on the bank reconciliation.

A. deduct from the bank balance.
B. add to the book balance
C. deduct from the book balance
D. add to the bank balance

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Trisha Corporation has asked you to prepare its bank reconciliation at the end of the current month. answer question using the following code letters to indicate how the item described would be reported on the bank reconciliation. the question is a check for $753 written by Trisha during the current month was erroneously recorded as a $375 payment.

A. deducted from the bank balance
B. add to the book balance
C. does not belong on the bank reconciliation
D. deduct from the book balance.

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Each of the following is an example of a control procedure, except

A. a sound marketing plan. B. limited access to assets. C. sound personnel procedures. D. separation of duties.

which of the following is an example of poor internal control?

Trisha Corporation has asked you to prepare its bank reconciliation at the end of the current month. answer question using the following code letters to indicate how the item described would be reported on the bank reconciliation. the question is the bank statement showed interest earned of $50.

A. a sound marketing plan.
B. limited access to assets.
C. sound personnel procedures.
D. separation of duties.