Chapter 5, Problem 5.13E

To determine

Concept Introduction:

Internal Control:

Internal controls are policies and procedures implemented by an organization to attain operational goals and maintain the integrity of accounting. Internal Control system has its five integral components those together works an effective internal control.

To Indicate:

a. The amount deposited in the bank

b. The amount recorded as sales

c. The recording of the difference

d. Action to be taken on cashier for consistent errors