Which of the Following Is Not a Procedure to Maintain

Multiple Choice

Which of the following is not a procedure to maintain internal controls over cash payments?

A) Checks should be properly authorized with approval signatures.
B) A receipt should be provided to each cash customer.
C) All checks should be prenumbered.
D) Spoiled checks should be voided and retaineD.Providing receipts to each cash customer is a procedure to maintain internal controls over cash receipts, not cash payments.