Which of the Following Controls Would Best Prevent the Lapping

question 12

Multiple Choice

Which of the following controls would best prevent the lapping of accounts receivable?

• A) Segregate duties so that the clerk responsible for recording in the accounts receivable subsidiary ledger has no access to the general ledger.
• B) Request that customers review their monthly statements and report any unrecorded cash payments.
• C) Require customers to send payments directly to the company's bank.
• D) Request that customers make the check payable to the company.

---

Definitions:

Immobile

Incapable of moving or being moved.

Supporting Device

An apparatus designed to hold, fix, or support something, especially to aid a person with physical limitations.

Natural Directional Movements

Movements occurring in the body that follow the natural biomechanical pathways for efficiency and decreased strain.

Exercise

Physical activity that is planned, structured, and repetitive for the purpose of conditioning the body, improving health, and maintaining fitness.