Please answer asap, I really need help. Thank you! You have been Jeri Santos' sales manager for more than seven years. During that time, Jeri has exhibited consistentdedication to the company, her sales team, and her customers. Her behavior has been beyond reproach-and for theprevious two years, Jeri has received the Salesperson of the Year Award for the company. Besides being an outstandingperformer for the company, she is a genuinely nice person with a winning personality. Looking over Jeri's latest expensereport, you noticed that she had meal expenses for herself and a customer last Thursday. However, you remembermaking a phone call to that same customer on the very same day to follow up with some information he had requestedand being informed that he was out of town for the week. Your company has very strict policies regarding businessexpenses.What should you do?1. Assume Jeri just made a simple mistake by recording the wrong date and let it go-no follow up action is required.2. Notify Jeri and the company's accounting department that the specific meal expense is not reimbursable.3. Discuss the situation with Jeri and ask for clarification.

Three situations given: 1. Assume Jeri just made a simple mistake by recording the wrong date and…

Answered: You have been Jeri Santos' sales…

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter3: Ethics, Fraud, And Internal Control

Section: Chapter Questions

Problem 17P

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