Ninna Banks is responsible for recording cash disbursements, preparing checks and preparing
bank reconciliations for Miognet Corporation. While reconciling the November bank statement,
Mills noticed that several checks totaling $9,460 had been outstanding for more than one year.
Concluding that these checks would never be presented for payments, Banks prepared a check
for $9,460 payable to herself, forged the treasurers signature, and cashed the check. Banks made
no entry in the accounts for this disbursem.
Ninna Banks is responsible for recording cash disbursements, prepari.pdf
1. Ninna Banks is responsible for recording cash disbursements, preparing checks and preparing
bank reconciliations for Miognet Corporation. While reconciling the November bank statement,
Mills noticed that several checks totaling $9,460 had been outstanding for more than one year.
Concluding that these checks would never be presented for payments, Banks prepared a check
for $9,460 payable to herself, forged the treasurers signature, and cashed the check. Banks made
no entry in the accounts for this disbursem
