Hazel€™s Video Store maintains the following policies/procedures with regard to internal control. Indicate by letter which of the following control activities applies to each of the following policies/procedures:

Transcribed Image Text:

a. Proper authorization b. Adequate documents and 1. Every day, all cheques written are recorded in the accounting records, using the infor- mation on the cheque stubs. records 2. All stores utilize electronic theft detection sys- tems. d. Security measures e. Separation of duties 3. Purchases of new DVDs must be approved by the store manager. 4. Daily sales are recorded in the accounting records by someone other than the sales associates 5. The company maintains passwords that limit access to its computerized accounting records