easy · Financial Accounting assets

Which of the following is an example of an internal control over cash receipts from receivables?

  1. Writing off all accounts as soon as they are 31 days past due, regardless of collection efforts.
  2. Recording all credit sales in the general journal promptly and accurately as they occur each day.
  3. Using the percentage-of-sales estimation method instead of the aging-of-receivables method for bad debts.
  4. Separating the duties of receiving cash from the duties of updating the accounts receivable ledger.

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