Upon Receipt of Customers' Checks in the Mailroom,a Responsible Employee

question 13

Multiple Choice

Upon receipt of customers' checks in the mailroom,a responsible employee should prepare a listing of remittances that is forwarded to the cashier.A copy of the listing should be sent to the

• A) internal auditor to investigate the listing for unusual transactions.
• B) treasurer to compare the listing with the monthly bank statement.
• C) accounts receivable bookkeeper to update the subsidiary accounts receivable records.
• D) entity's bank to compare the listing with the cashier's deposit slip.

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Definitions:

Independent Variable

In an experiment, the variable that is manipulated or changed by the researcher to observe its effects on the dependent variable.

Maturational Processes

Biological or psychological developments in individuals as they age, often leading to increased complexity and functionality.

Heredity

The transmission of physical or mental traits from one generation to the next through genetics.

Active Role

Participation or involvement in a process or situation where the individual takes initiative and contributes significantly.