Determine whether each cash payment procedure is an internal control strength or weakness. Strength or Weakness Cash payments 1. Payments over $100 are made by check. 2 Requesting and receiving merchandise is handled by the same department. 3 Payments of less $100 are made through petty cash. 4. Large amounts of cash are kept in a drawer to pay liabilities over $1,000. 5. Only authorized departments and individuals can incur liabilities. 6. When the company runs out of checks, it pays liabilities with cash