Customers' checks are received for less than the customers' full account balances, but the customers' full account balances are credited. Customers' checks are misappropriated before being forwarded to the cashier for deposit.
Customers' checks are credited to incorrect customer accounts.
Different customer accounts are credited for the same cash receipt.
Customers' checks are properly credited to customer accounts and are properly deposited, but errors are made in recording receipts in the cash receipts journals.
Customers' checks are misappropriated after being forwarded to the cashier for deposit.
Invalid transactions granting credit for sales returns are recorded.
Customers' checks are properly credited in the accounts receivable ledger, but the total amount failed to be recorded in the general ledger. .