:1) Please list the controls / procedures that you could adopt in a business for the handling of Electronic payments, Cheques and Cash. :2) Please advise what is required in setting up subsidiary ledgers. How are transactions now processed? :3) What steps would you take if, the total of the subsidiary ledger did not reconcile with the control account balance? :4) Provide 3 examples that would give rise to a difference between a bank statement and the bank ledger account of a business. :5) Consider this statement: 'lnterim reports' are described as 'interim' because end of year processes have not yet been completed. True 0 or False 0