Select Page
  

1. The owner of Gardner Company, a small manufacturing client, has asked your advice on how to best segregate duties given that there are only 3 clerical employees. Assign the following eight functions between employees 1, 2 and 3.a. Maintain the general ledgerb. Maintain the accounts payable subsidiary ledgerc. Maintain the accounts receivable subsidiary ledgerd. Prepare checks for signaturee. Maintain the cash disbursements journalf. Issue credits on returns and allowancesg. Reconcile the bank accounth. Receive and deposit cash receiptsEmployee 1 Employee 2 Employee 3