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Rona, the inventory controller at Tall Tales Bookshop, stole books from the bookshop and sold them privately to her friends for cash. To disguise her theft, she created fictitious debtors as she was also responsible for recording entries in both the accounts receivable' ledger and general ledger. The owner of Tall Tales Bookshop became suspicious when one of Rona's friends unknowingly returned a book purchased from Rona to the bookshop when Rona was off sick.
REQUIRED:
Question 1: Advise the owner on control measures the bookshop should implement to prevent any further losses of this nature from taking place.
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