Question

which of the following is not an internal control procedure for the control of cash receipts? multiple choice use of prenumbered checks all cash should be deposited frequently customers should be given written receipts for all monies paid immediate preparation of records of all cash receipts

Explanation:

Prenumbered checks are for cash - disbursements control, not cash - receipts. Frequent cash deposits, giving written receipts to customers, and immediate record - keeping of cash receipts are valid internal control procedures for cash receipts.

Answer:

A. Use of prenumbered checks