Document Flowchart Assignment | Homework For You |

Document Flowchart Assignment | Homework For You |

Part II – Essays Instructions: Write in good format and grammar, concise essays covering all of the question requirements. Use the answer booklet provided during exam.
1. Draw a document flowchart for the following system. (10 points) The sales process begins in the sales department when a customer gives the sales clerk a sales slip. After reviewing the customer’s credit, the sales clerk prepares a 2 part charge slip. Part 1 of the charge slip is sent to the cash receipts department. The part 2 of the charge slip is sent to the accounts receivable area and Part 3 of the charge slip is filed in the sales department.
When part 2 of the charge slip is received in accounts receivable the information is posted to the accounts receivable subsidiary ledger. The accounts receivable area uses the information from the accounts receivable subsidiary ledger to create a 2-part charge report. Part 1 is sent to the cash receipts department. Part 2of the charge slip is filed in the accounts receivable department. Get Finance homework help today
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Document Flowchart Assignment | Homework For You |

 

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Document Flowchart Assignment | Homework For You |

Part II – Essays Instructions: Write in good format and grammar, concise essays covering all of the question requirements. Use the answer booklet provided during exam.
1. Draw a document flowchart for the following system. (10 points) The sales process begins in the sales department when a customer gives the sales clerk a sales slip. After reviewing the customer’s credit, the sales clerk prepares a 2 part charge slip. Part 1 of the charge slip is sent to the cash receipts department. The part 2 of the charge slip is sent to the accounts receivable area and Part 3 of the charge slip is filed in the sales department.
When part 2 of the charge slip is received in accounts receivable the information is posted to the accounts receivable subsidiary ledger. The accounts receivable area uses the information from the accounts receivable subsidiary ledger to create a 2-part charge report. Part 1 is sent to the cash receipts department. Part 2of the charge slip is filed in the accounts receivable department. Get Finance homework help today
TOP ACADEMIC WRITER
He has decades of experience in the education field and has served in the examination boards of some of the top Universities within & outside the United States America.

Related

Document Flowchart Assignment | Homework For You |