after reading this. fill up these chart to creat a flow chart. You must name it and create it after whatever you want according to the text.

Only 16. SYSTEM DOCUMENTATION REVENUE CYCLE MANUAL AND COMPUTER PROCESSES The following describes the revenue cycle procedures for a hypothetical company. The sales department clerk receives hard-copy cus- tomer orders and manually prepares a six-part hard copy sales order. Copies of the sales order are distrib. uted to various departments as follows: Copies 1, 2, and 3 go to the shipping department, and Copies 4, 5, and 6 are sent to the billing department where they are temporarily filed by the billing clerk. Upon receipt of the sales order copies, the shipping clerk picks the goods from the warehouse shelves and ships them to the customer. The clerk sends Copy of the sales order along with the goods to the customer Copy 2 is sent to the billing department, and Copy is filed in the shipping department. When the billing clerk receives Copy 2 from the warehouse, she pulls the other copies from the lempo- rary file and completes the document by adding prices, taxes, and freight charges. Then using tho department PC, the billing clerk records the sale in the digital Sales Journal, sends Copy 4 (custarjer bill) to the customer and sends Copies 5 and 6 to the AR and inventory control departments respectively. Upon receipt of the documents from the billing clerk, the accounts receivable and inventory control clerks post the transactions to the AR Subsidiary and Inventory Subsidiary ledgers, respectively, using their department PCs. Each clerk then files the respective sales order copies in the department. On the payment due date, the customer sends a check for the full amount and a copy of the bill (the remittance advice) to the company. These docu- ments are received by the mailroom clerk who distri. butes them as follows: 1. The check goes to the cash receipts clerk, who manually records it in the hard-copy cash receipts journal and prepares two deposit slips. One deposit slip and the check are sent to the bank; the other deposit slip is filed in the cash receipts department, 2. The remittance advice is sent to the AR clerk, who posts to the digital subsidiary accounts and then files the document. ACC 115 - Online Flowchart Assignment - Revenue Cyde - Spring 2070 this tabular format to plan your chart Department/functional Area Documents/Records/Files Processes Manual or Computer ACC 115 - Online Flowchart Assignment - Revenue Cycle - Spring 2020 (page 2 If necessary) Use this tabular format to plan your flowchart. Department/functional Area Documents/Records/Files Process Double-click to hide white space