E$7\mathrm{.}6($LO $1,2),$ C The following are five procedures followed by Gilmore Company.

Employees are required to take vacations.

Any member of the sales department can approve credit sales.

Paul Jaggard ships goods to customers, bills customers, and receives payment from customers.

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

Time clocks are used for recording time worked by employees.