Identify the control activity that is applicable to each item in the table shown below: Activity 1 All cash is deposited intact, in the bank account, daily. 2 Blank cheques are stored in a safe in the controller's office. Physical and IT Controls 3 All cashiers are bonded. Human Resource Controls : 4 4 All over-the-counter receipts are recprded on cash registers. 4 5 All payments, except for petty cash transactions, are made by cheque. . 6 Cheque signers are not allowed to record cash payment transactions. 7 . Company cheques are pre-numbered. Documentation Procedures 8 Daily cash counts are made by cashier department supervisors. Establishment of Responsibility 9 Only cashiers may operate cash registers. 10 Only the controller or assistant controller may sign cheques. . 11 The bank statement is reconciled monthly by an internal auditor. The duties of receiving cash recording cash and maintaining custody of