(a) The MYOB package provides a B/AR/CR system module. In the table below, the reports available in the B/AR/CR module are named together with a brief description of information provided in each report. For each report, you should specify whether the report is providing information on Components, Types, Subsystems, and/or the System. Furthermore, for Components and Types, specify whether the information relates to Resources, Events, External Agents, Internal Agents, and/or Locations. For Subsystems, indicate to which subsystem of the B/AR/CR system the information in the report relates. (15 marks)

(b) In relation to your answer to part (a) of this question, briefly evaluate the B/AR/CR module provided by MYOB.

Question 2 {18 marks/23 minutes) (a) The MYOB package provides a B/AR/CR system module. In the table below, the reports available in the B/AR/CR module are named together with a brief description of information provided in each report. For each report, you should specify whether the report is providing information on Components, Types, Subsystems, and/or the System. Furthermore, for Components and Types, specify whether the information relates to Resources, Events, External Agents, Internal Agents, and/or Locations. For Subsystems, indicate to which subsystem of the B/AR/CR system the information in the report relates. (15 marks) Aged Receivables For each selected customer, displays a single line with the customer's [Summary] current balance followed by an aging of that balance. Aged Receivables For each selected customer, displays the customer's current balance [Detail] followed by a listing of their open invoices with the amount due in the appropriate aging column. Customer Payment Lists closed (fully paid) invoices sorted by customer. History Customer Payments Provides a listing of cash payments made on invoices within a selected [Salesperson] date range, sorted and totalled by selected salesperson. Receivables List of receivables as of a selected date presented in summary (one line Reconciliation per customer) format. [Summary] Page 8 of 15 Semester One Final Examinations, 2019 BISM7209 Accounting Information Systems Receivables List of receivables as of a selected date presented in detail (one line per Reconciliation [Detail] invoice) format. Invoice Inquiry Displays all the transaction pieces that affect the current balance of the invoice (original sale, sales tax, customer payments, discounts or customer deposits). This report allows wildcarding. To Do List Displays the list of open receivables from the To Do List window. [Receivables] Sales and Receivables Displays the transactions assigned to the Sales and Receivablesjournal Journal within the date range