Question
Blue Nursery focus on providing nursery and landscaping services in East Cost of Malaysia. Blue Nursery starts its business in 2017 and experience in plant
Blue Nursery focus on providing nursery and landscaping services in East Cost of
Malaysia. Blue Nursery starts its business in 2017 and experience in plant nurturing, plant nursery management, and landscaping business. Blue Nursery's customers are primarily small garden centres, government, and private agencies as well as individual customers who looking for nursery and landscaping expertise. The following is a description of Blue Nursery's cash receipts procedure.
Customer cheques and remittance advice come into the mailroom. A clerk separates the
documents and sends the remittance advice to accounts receivable and the cheque to the
cash receipt department.
Upon receipt of the remittance advice, the accounts receivable clerk access the customer's accounts in the account receivable subsidiary ledger from a terminal and update the balance accordingly. The clerk files the remittance advice in the department based on the name of the customer.
The cash receipts clerk receives the cheques and posts them to the cash receipts journal from his terminal. The clerk then manually prepares a hard-copy deposit slip and sends it with the cash to the bank.
Can you teach me how to do the flowchart
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