Chapter 4, Problem 7P

a.

To determine

Determine the department which has stewardship over the customer open order file.

b.

To determine

Determine the department which has stewardship over the sales journal.

c.

To determine

Determine the department which has stewardship over the journal voucher file.

d.

To determine

Determine the department which has stewardship over the cash receipts journal.

e.

To determine

Determine the department which has stewardship for the inventory subsidiary ledger.

f.

To determine

Determine the department which has stewardship over the accounts receivable subsidiary ledger.

g.

To determine

Determine the department which has stewardship over the sales history file.

h.

To determine

Determine the department which has stewardship over the shipping report file.

i.

To determine

Determine the department which has stewardship over the credit memo file.

j.

To determine

Determine the department which has stewardship over the sales order file.

k.

To determine

Determine the department which has stewardship over the closed sales order file.