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Upon receipt of customers' checks in the mail room, a responsible employee should prepare a remittance listing that is forwarded to the cashier. A copy of the listing should be sent to theAnswersA.CFO to compare the listing with the monthly bank statement.B.Entity's bank to compare the listing with the cashier's deposit slip.C.Internal auditor to investigate the listing for unusual transactions.D.Accounts receivable bookkeeper to update the subsidiary accounts receivable records.
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