Listed below are five procedures followed by Alpha Corporation related with cash. 

1. Payments are paid with checks numbered randomly.

2. A bank reconciliation is prepared monthly.

3. Anita writes checks and also records cash payment journal entries.

4. Total cash receipts are compared to bank deposits daily by someone who has no other cash responsibilities.

5. Jacob, the controller, deposits all cash receipt in banks daily. Indicate whether each procedure is an example of good internal control or of weak internal control. If it is an example of good internal control, indicate which internal control procedure is being followed. If it is an example of weak internal control, indicate which internal control procedure is violated. Use the table below.

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1. 2. 3. 4. 5. 12345 Procedure IC Strength or Weakness Related Internal Control Principles