The narrative and systems flowchart for the Bridgeport LLC cash receipts system are included in Exhibit and Figure, respectively. Using Exhibit and Figure do the following: a. Prepare a control matrix, including explanations of how each recommended control plan helps to accomplish—or would accomplish in the case of missing plans—each related control goal. Your choice of recommended control plans should come from Figure / Exhibit or Figure / Exhibit, as appropriate. Be sure to tailor the matrix columns to conform to the specifics of the Bridgeport system. In doing so, assume the following two effectiveness goals only: 

Timely deposit of checks 
Compliance with compensating balance agreements with the depository bank b. Annotate the systems flowchart in Figure to show the location of each control plan listed in the control matrix.
b. Annotate the systems flowchart in Figure to show the location of each control plan listed in the controlmatrix.

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MAILROOM ACCOUNTS RECEIVABLE COMPUTER CASHIER Customer Verty. post Annotated RAS customrnmerto AR maser log on cash Key BT Cash receipts vent Endorsed checks Invoice number amount, and ecepts event data data checks check number Temp Fled untl ie deposlt sllp Is recelved Print Verity accept Accounts Endorse checks ecevable master Enor routine not show IEndorse checks Error routine notshown AtendoI batch or end or day witte amountand check rumber on RA 1 Annotated Endorsed checks RAS Pint end Atend I Depost day reportsofday Compare bath total for RAS Deposit silp summary or customer accounts paid Bank General ledger omce Summary α customer accounts paid Pertodicaily CR Ed CR sting RA = Remittance advice BT Batch total CR Cash reoelpts