It seems like this house has lacking specifics, which might have an effect on the precision of household price estimates.
The mail clerk is undertaking the custody operate (receiving the payment), plus the Cashier isperforming the recording operate (preparing on the deposit slip which would be the supply documentfor recording the transaction).Rationalization for Selection D:This can be an appropriate segregation of responsibilities. Good segregation of responsibilities necessitates that differentpeople execute the capabilities of authorizing a transaction, recording the transaction which includespreparing source paperwork, holding physical custody on the connected asset, and periodicreconciliation with the Actual physical assets to their recorded amounts.The overall Ledger clerk is performing the reconciliation perform (comparing the summary journalentry with the Cashier with the batch complete for publishing for the subsidiary ledger); the Cashier isperforming the custody operate (obtaining the cash); as well as Accounts Receivable clerk isperforming the recording function (posting towards the Subsidiary Ledger).
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