Question
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. Statem
CHAPTER 3 SYSTEMS DOCUMENTATION TECHNIQUES FLOWCHARTS 4. A two-part check is manually prepared from data on a vendor invoice.


CHAPTER 3 SYSTEMS DOCUMENTATION TECHNIQUES 73 FLOWCHARTS 4. A two-part check is manually prepared from data on a vendor invoi
Pace REQUIRED Prepare a program flowchart to help Melanie program this process. 3.12 Match the flowchart or DFD segments in t
0 0
Add a comment Improve this question Transcribed image text
Answer #1
DFD Diagram
1. Statements are prepared and sent to customers from data contained in the accounts receivable data store. B.
2. A vendor sends a sales invoice to the accounts payable process. C.
3. The cash receipt process updates the cash receipts data store. A.
Flow Charts
4. A two-part check is manually prepared from data on a vendor invoice. G.
5. The system prepares a check that is mailed to the customer. I.
6. A report is prepared from data stored on magnetic tape. F.
7. Billing data are entered into a system from a terminal and used to update both the sales order database and the customer database. D.
8. Data from a paper invoice are used to update the cash disbursements file. J.
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
Answer #2

what resources, events and agents are described in a sales clerk has sold inventory to a customer? Draw the RAY diagram

source: Accounting Information System
answered by: Amarech
Add a comment
Know the answer?
Add Answer to:
does anyone know? 3.12 Match the flowchart or DFD segments in the right column to an...
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
  • 9-10 3.12 Match the flowchart or DFD segments in the right column to an appropriate description...

    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 accounts receivable aging report is prepared from the accounts receivable master file and the cash receipts master file. Pa REQUIRED Prepare a program flowchart to help Melanie program this process. 3.12 Match the flowchart...

  • 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...

  • Reference the narrative for Figure 3-12(picture 1) to complete picture 2 the missing labels and data flows.  ...

    Reference the narrative for Figure 3-12(picture 1) to complete picture 2 the missing labels and data flows.   3.12 Charting, Inc., a new audit client of yours, processes its sales and cash receipts documents in the following manner: 1 Payment on account. Each morning a mail clerk in the sales department opens the mail. The mail clerk prepares a remittance advice (showing customer and amount paid) if one is not received. The checks and remittance advices are then for warded to...

  • Create a system flowchart and review the controls in the process. See attached document for details....

    Create a system flowchart and review the controls in the process. See attached document for details. Flowchart Assignment Business Process Diagramming and Control Evaluation The project is based on the business processes and controls for Order Entry/ Shipping and Billing / Cash Receipts at NashGulch Furnishings. NashGulch Furnishing sells high end, i.e. expensive and unique, home and office furnishings to design studios, building contractors, and architects. Customers place orders over the phone to the NashGulch customer fulfillment center, Nash Gulch...

  • question c) You are interviewing for a new, internal audit position at Widgets INC. As part...

    question c) You are interviewing for a new, internal audit position at Widgets INC. As part of your interview process you have been asked to document the company's accounts payable process. You are provided the following description of the current accounts payable system at Widgets INC: “Before Widgets INC pays a vendor invoice, the invoice is first matched against both the purchase order that requested the goods and the receiving report that the receiving department prepared. As these documents enter...

  • 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...

  • 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...

  • 11-32(Objective 11-3) The following is the description of sales and cash receipts for the Lady’s Fashion Fair, a retail...

    11-32(Objective 11-3) The following is the description of sales and cash receipts for the Lady’s Fashion Fair, a retail store dealing in expensive women’s clothing. Sales are mainly on account using the store’s own billing rather than credit cards; however, some customers prefer to pay cash. Salesclerks assist customers and then direct them to the central desk for payment. The computer used to enter sales is operated by the store supervisor, who has been employed for 10 years by Alice...

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