Chapter 6 Assessment Saved Help Sa Determine whether each cash receipts procedure is an internal control strength or weakness. 1 Strength or Weakness Strength 7.14 points 3 Cash receipts 1. Cash registers have a permanent, locked-in electronic record of each transaction. 2. Receipts are given to customers for only sales that are above $20. The clerk who has access to cash in the register cannot access the accounting records to change transaction details Salosclerks are not required to enter the sale in the register after each transaction. Instead, the company gives employees flexibility to enter sales at the end of the day or week 5. A list of cash receipts by mail includes the sender's name, the dollar amount, and an explanation of why the money was sent. 6. The recordkeeper of cash transactions is also in charge of depositing cash receipts in the bank. 8 00:11:21 4