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If you are the store manager for the company, and you only hired five employees to work for the store.
Employees A, B, C are all sale persons for the store who keep all the sales records for the store;
Employee D is the only cashier and accountant who deposits the receipts daily in the bank.
Employee E handles all the payment matters for the store. E is also the record-keeper who keeps the accounting books for the store.
What can happen if Employee D is the one who prepares both the receipt and the bank reconciliation statement?
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