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of the cash receipts and billing portions of internal control of
Slingsdale Building Supplies, Inc. Slingsdale is a single-store retailer
that sells a variety of tools, garden supplies, lumber, small appliances,
and electrical fixtures to the public, although about half of
Slingsdale’s sales are to construction contractors on account.
Slingsdale employs 12 salaried sales associates, a credit manager,
three full-time clerical workers, and several part-time cash register
clerks and assistant bookkeepers. The full-time clerical workers
perform such tasks as cash receipts, billing, and accounting and are
adequately bonded. They are referred to in the narrative as ―accounts
receivable supervisor,‖ ―cashier,‖ and ―bookkeeper.‖
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AC 410 Unit 10 Assignment
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