Select the correct items that match the description 1. Segregation of duties. 2. Pre numbered documents 3. Maker One to whom a cheque is payable. Two or more employees circumventing prescribed procedures Prevent a transaction from being recorded more than once. Cheques that have been returned by the maker's bank for lack of funds. Physical control device. Bank service charge 4. Bonding employees 5. Custody of an asset should be kept separate from the record-keeping for that asset Petty cash receipt 6 Outstanding cheques 7. Payee 8 Collusion NSF cheques 9 One who issues a cheque. Insurance protection against misappropriation of assets. Document indicating the purpose of a petty cash expenditure. Bank charge for the use of its services Issued cheques that have not been paid by the bank Highly liquid investments Cash equivalents 10. Cash registers, garment sensors, and burglar alarms are examples 11 12