Accounting Information system

SA10. Documentation: As indicated next to each letter below, identify the mistake(s) in each flowchart segment shown in figures a through d below. Be thorough! a. C. d. Invoice Sort nvoice Fle Figure a ransaction Old Master iic t File Updat New Master File Figure b Master tie Source data Conversion to tape OCR source documents Figure c advices Remittance advices and checks Sort Checks Endorsed Figure d SA10. Documentation: As indicated next to each letter below, identify the mistake(s) in each flowchart segment shown in figures a through d below. Be thorough! a. C. d. Invoice Sort nvoice Fle Figure a ransaction Old Master iic t File Updat New Master File Figure b Master tie Source data Conversion to tape OCR source documents Figure c advices Remittance advices and checks Sort Checks Endorsed Figure d