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Identify the examples of good internal control designed to protect over-the-counter cash receipts. (Check all that apply.)
A. The clerk and the cashier have access to cash, but not to the accounting records.
B. The cash register should hold a temporary record of the transaction.
C. The clerk who has access to cash in the register should have access to its locked-in record.
D. Clerks should be required to give the customer a receipt for each sale.

Sagot :

Rianemerald04idn

Answer:

A- A. The clerk and the cashier have access to cash, but not to the accounting records

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