FIGURE 2-4 A TURNAROUND DOCUMENT Source Document Customer's Order Data Collection Sales Order Customer Bill Sales Remittance Advice System Check Cash Receipts System Remittance Advice
FIGURE 2-4 A TURNAROUND DOCUMENT Source Document Customer's Order Data Collection Sales Order Customer Bill Sales Remittance Advice System Check Cash Receipts System Remittance Advice
Accounting Information Systems
11th Edition
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Chapter2: Enterprise System
Section: Chapter Questions
Problem 2DQ: The Tigris Company is considering taking customers orders on its Web site. a. What information would...
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Question
DATA FLOW DIAGRAM-CASH DISBURSEMENTS
Prepare a data flow diagram that reflects the activities presented in the
process outlined in this Problem.
SYSTEM FLOWCHART AP
Using the format presented in Figure 2-4 in the text, develop a similar
flowchart for the process of paying vendor accounts payable.
The Process: Vendors send invoices to the AP department where they are
reviewed and approved for payment. Once approved, the invoice and
a cash disbursement voucher are sent to the cash disbursement
department, where a check is prepared and sent to the vendor. A copy of
the check, the invoice, and the voucher are returned to the
AP department and filed.
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