Flowcharting and business process diagram conventions

Assignment Help Financial Accounting

Reference no: EM13747020

Required: Prepare a document flowchart and a business process diagram based on the below case in excel. Your result will be turned in in printed form at the beginning of class on Tuesday, February 3. The flowchart and BPD should fit neatly one page each, as should the business process diagram.

Grading: The project grade of 15 points will depend on the following criteria:

1. Proper application of flowcharting and business process diagram conventions (page 60 and 62 in your textbook).

2. Understand the case and demonstrate it by properly configuring entities, documents and flow of documents.

Neatness Estimated time to complete:

Case: Customer payments include cash and checks received at the time of purchase and payments received in the mail. At the end of each day, the cashier 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 bank each morning. When checks are received as payment for accounts due, a remittance slip is included with the payment. The Cashier sends the remittance slip to accounts receivable. The remittance slips and validated deposit slips are used to update accounts receivable at the end of the day. The remittance slips and validated deposit slips are stored in a file drawer by date.

COMPLETE WITH EXCEL

Reference no: EM13747020

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