Table lists some of the documents used in the revenue, expenditure, and human resources cycle. What kinds of input or output documents or forms would you find in the production (also referred to as the conversion) cycle?
TABLE Common Business Activities and Source Documents
BUSINESS ACTIVITY | SOURCE DOCUMENT |
Revenue Cycle | |
Take customer order | Sales order |
Deliver or ship order | Delivery ticket or |
Receive cash | Remittance advice |
Deposit cash receipts | Deposit slip |
Adjust customer account | Credit memo |
Expenditure Cycle | |
Request items | Purchase requisition |
Order items | Purchase order |
Receive items | Receiving report |
Pay for items | Check or electronic funds transfer |
Human Resources Cycle | |
Collect employee withholding data | W-4 form |
Record time worked by employees | Time cards |
Record time spent on specific jobs | Job time tickets or time sheet |
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