Drag and drop the internal control procedures applicable to cash disbursements followed by Eagon Company in each of the following cases. Please be sure you are satisfied with your answers before selecting the check button. You have one attempt. Company checks are prenumbered. Only the treasurer is authorized to sign checks. Documentation procedures Segregation of duties Establishment of responsibility Human resource controls Physical controls All employees are required to take vacations. Blank checks are stored in a locked safe. The bookkeeper, not the treasurer, records cash disbursements