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4. Review Figure 3-12 (available as a pdf in the Canvas.) a. Identify at least 8 critiques of the flowchart design (not process critiques.) Critiques

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4. Review Figure 3-12 (available as a pdf in the Canvas.)

a. Identify at least 8 critiques of the flowchart design (not process critiques.) Critiques could include overall design problems, improper use of symbols, improper data flows, or any other violation of the guidelines for well-drawn flowcharts. There are guidelines in the text, as well as throughout Fordhams Guide. Document any assumptions you make (if any) on your HW paper.

b. Reference the narrative for Figure 3-12 (available as a pdf in Canvas) to complete the missing labels for the numbered shapes and missing data flows.

SALES DEPARTMENT Cashier ACCOUNTING DEPARTMENT Accounts Receivable Clerk Supervisor Supervisor Clerk Mail clerk Mail 1 Open mail Checks Remittance advice Checks Remittance advice Checks Remittance Checks Remittance advice advice VA Prepare remittance advice if needed Sales clerks Write Accounts receivable, ledger Post invoice for customer Sales Retained in sales book Post check total order invoice 1 Sales invoice Sales journal Endorse chucks. Total cosh and checks and + prepare de To bank posit slip From 9 Cash Post Daily sales summary H File D customer To customer 10 Post From Sales Invoice \File D Validated deposit slip) Inventory control clerk Sales invoice File Cash bank 13 N From Post 14 Monthly bank statement bank Figure 3-12 Charting, Inc. Flowchart for Sales and Cash Receipts SALES DEPARTMENT Cashier ACCOUNTING DEPARTMENT Accounts Receivable Clerk Supervisor Supervisor Clerk Mail clerk Mail 1 Open mail Checks Remittance advice Checks Remittance advice Checks Remittance Checks Remittance advice advice VA Prepare remittance advice if needed Sales clerks Write Accounts receivable, ledger Post invoice for customer Sales Retained in sales book Post check total order invoice 1 Sales invoice Sales journal Endorse chucks. Total cosh and checks and + prepare de To bank posit slip From 9 Cash Post Daily sales summary H File D customer To customer 10 Post From Sales Invoice \File D Validated deposit slip) Inventory control clerk Sales invoice File Cash bank 13 N From Post 14 Monthly bank statement bank Figure 3-12 Charting, Inc. Flowchart for Sales and Cash Receipts

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