Question
9-10

3.12 Match the flowchart or DFD segments in the right column to an appropriate description in the left column.
L 9. The system prepares two copies of a sales order; one copy is sent to the customer and the other is filed. J. 10. An acco


Pa REQUIRED Prepare a program flowchart to help Melanie program this process. 3.12 Match the flowchart or DFD segments in the
5. The system prepares a check that is mailed to the E customer. O F. 6. A report is prepared from data stored on magnetic ta
0 0
Add a comment Improve this question Transcribed image text
Answer #1
9. The system prepares two copies of a sales order; one copy is sent to the customer and the other is filed. H.
10. An accounts receivable aging report is prepared from the accounts receivable master file and the cash receipts master file. E.
Add a comment
Know the answer?
Add Answer to:
9-10 3.12 Match the flowchart or DFD segments in the right column to an appropriate description...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions
  • does anyone know? 3.12 Match the flowchart or DFD segments in the right column to an...

    does anyone know? 3.12 Match the flowchart or DFD segments in the right column to an appropriate description in the left column. DFDS 1. Statements are prepared and sent to customers from data contained in the accounts receivable data store. A. 2. A vendor sends a sales invoice to the accounts payable process. B._ 3. The cash receipt process updates the cash receipts data store. CHAPTER 3 SYSTEMS DOCUMENTATION TECHNIQUES FLOWCHARTS 4. A two-part check is manually prepared from data...

  • Ashton Fleming has asked you to document the cash receipts system at S&S. Ashton's narrative of...

    Ashton Fleming has asked you to document the cash receipts system at S&S. Ashton's narrative of the system follows: Customer payments include cash received at the time of purchase and payments received in the mail. At day's end, the treasurer endorses all checks and prepares a deposit slip for the checks and the cash. A clerk deposits the checks, cash, and deposit slip at the local bank each day. When checks are received as payment for accounts due, a remittance...

  • The Internal Audit Director has asked you to document the cash receipts system (which includes updating...

    The Internal Audit Director has asked you to document the cash receipts system (which includes updating of A/R) at FreeFall, Inc A narrative of the system follows: FreeFall, Ine sells parachutes. An individual may come into the office and buy directly. When the customer comes to the office, they pay at time of purchase by cash or check. Other orders are made by mail and receipts come into the mailroom. Only checks are received by mail. In most cases, a...

  • The Internal Audit Director has asked you to document the cash receipts system (which includes updating...

    The Internal Audit Director has asked you to document the cash receipts system (which includes updating of A/R) at FreeFall, Inc A narrative of the system follows: FreeFall, Ine sells parachutes. An individual may come into the office and buy directly. When the customer comes to the office, they pay at time of purchase by cash or check. Other orders are made by mail and receipts come into the mailroom. Only checks are received by mail. In most cases, a...

  • The assignment is to create a document flowchart for a company's processes. The flowchart may be...

    The assignment is to create a document flowchart for a company's processes. The flowchart may be created in Excel or a flowcharting tool. The deliverable for the project is a PDF version of the flowchart. The flowchart is limited to a one page printout in landscape mode. Case:                 Madison Water District bills its customers on a monthly cycle. At the end of each month a meter reader goes into the field with a meter reading worksheet listing all of...

  • Sales Order Processing System The customer sales order is received via phone or through the mail. Gus Grinwich, the sales clerk, receives the sales order and checks the customer’s credit record. Once...

    Sales Order Processing System The customer sales order is received via phone or through the mail. Gus Grinwich, the sales clerk, receives the sales order and checks the customer’s credit record. Once Grinwich checks the customer’s credit record, he prepares the sales order. From this sales order, Grinwich prepares a customer copy, stock release, shipping notice, two copies of the invoice, ledger copy, packing slip, and the file copy. One of the invoice copies, the ledger copy, and the file...

  • 3.1 each symbol, suggest several uses. BLEMS 3.1 Prepare flowcharting segments for each of the following...

    3.1 each symbol, suggest several uses. BLEMS 3.1 Prepare flowcharting segments for each of the following operations: a. Processing transactions stored on a sequential medium such as a magnetic tape to update a master file stored on magnetic tape b. Processing transactions stored on magnetic tape to update a database c. Querying a database and printing the query result d. Using a terminal to enter paper-based source document data and send it to a remote location where a corporate computer...

  • help 1.4. Matching Match the description listed in the right column with the information characteristic listed...

    help 1.4. Matching Match the description listed in the right column with the information characteristic listed in the left column. 1. Relevant The report was carefully designed so that the data contained in the report became information to the reader. The manager was working one weekend and needed to find some information about production requests for a certain customer. He was able to find the report on the company's network. a. 2. Reliable b. 3. Complete The data in a...

  • Peyton Electronics, Inc (PEI) is a small wholesale discount supplier of electronic instruments and parts. PEI’s...

    Peyton Electronics, Inc (PEI) is a small wholesale discount supplier of electronic instruments and parts. PEI’s competitive advantage is its deep-discount, three-day delivery guarantee, which allows retailers to order materials often to minimize in-store inventories. PEI processes its records with stand-alone, incompatible computer systems except for integrated enterprise resource planning (ERP) inventory and accounts receivable modules. PEI decided to finish integrating its operations with more ERP modules, but because of cash flow considerations, this needs to be accomplished on a...

  • Company: Sea Safari Tours Process Scenario: Sea Safari Tour’s manager describes the cash receipts process as:...

    Company: Sea Safari Tours Process Scenario: Sea Safari Tour’s manager describes the cash receipts process as: Customer payments to Sea Safari Tours include cash received at the time of initial Tour’s purchase and, over time, mailed account payments are sent in by customers with a remittance slip (that are received together in the US Post Office mail delivery). At day's end, the Controller endorses all checks and prepares a deposit slip for the checks and the cash. An accounting supervisor...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT