Create a Business Plan Diagram for the following Cash Receipts Example: Cash tament OO Use the following symbols in the Business Process Diagram Symbol Name Explanation Start/Begin The stort or beginning of a process is represented by a small circle. End The end of a process is represented by a small bolded circle An activity in a process is represented Activity in a by a rounded edge recongle. An process explonotion of the activity is placed inside the rectangle A decision made during the process is Decision represented by a diamond. An explanation of the decision is placed inside the symbol The flow of data or information is Flow indicated by an arrow Information that helps explain a business process is entered in the BPD Annotation and, if needed, a bolded dashed orrow is information drawn from the explanation to the symbol 3.7 Ashton Fleming has asked you to document the cash receipts system at S&S. Ashton's narrative of the system fotos Customer payments include cash received at the time of purchase and payments received in the mal. At days and the treasurer endorses all checks and prepares a deposit slip for the checks and the cash.Aclark deposits the checks, cash and post sig at the local bank each day When checks are received as payment for accounts due, a remittance sip is included with the payment. The Treasurer sends this to accounts receivable. Data from the remittande slips are entered into the computer and the accounts receivable databases updated. The remittance slips are stored in a fle drawer by date. Every wook accounts receivable generates a cash receipts roport and an aged trial balance using the accounts receivable lodge. The cash receipts report is sent to Scott and Susan and one of them reviews it. A copy of the aged trial balance is sent to the credit and collections department where it is reviewed Create a Business Plan Diagram for the following Cash Receipts Example: -O Use the following symbols in the Business Process Diagram Symbol Name 100 Stort/Begin End Explanation The start or beginning of a process iv represented by a wall circle The end of a process is represented by a smol bolded circle An activity in a process is represented by o rounded edge rectangle. An explanation of the activity is placed inuide the rectangle A decision made during the process is represented by a diamond An explanation of the decision is placed inside the symbol Activity in a process Decision Flow The flow of dofoor information is Indiced by an arrow Information that helps explono business process is entered in the BPD and needed, a bolded doshed arrow is droenbom the exploration to the symbol Annotation Information 3.7 Ashton Fleming has asked you to do the cathemat SS. Asho'smative the follow Customer payments include cash received at the time of purchase and ved in the mal. A days and the endorses all checks and prepares deposits for the checks and the cash Adark deposits the checks, cash and post to the local bank each day When checks are received as payment for accounts romance since the payment. The edito counts receivab. Data from the romances are read the com and the account database is called. The remittances or in a few by date Every week accountable generare report and an bances the course The cash receipts report is sent to Scotland Susan and one of roit copy of the balance to the credit and collections diament where Title Subtitle Subtle Em... Emphasis Intense ... Heading Heading 2 Styles Create a Business Plan Diagram for the following Cash Receipts Example: Cher Scanitems and naman Med ENE - Customer presenten Use the following symbols in the Business Process Diagram Symbol Name Start/Begin Explanation The stort or beginning of a process is represented by a small circle. The end of a process is represented by a mal bolded and End Activity in o process An activity in a process is represented by a rounded edge rectangle. An explanation of the activity is placed inside the rectangle A decision mode during the process is represented by a diamond An otion of the decision is placed inside the symbol Decision The flow of data or informohon is Flow indi Le Payment too ACE Bages a Corner Use the following symbols in the Business Process Diagram Symbol Nome Stort/Begin loo End Explanation The start or beginning of a process is represented by a small circle The end of a process is represented by a small bolded circle An activity in a process is represented by a rounded edge rectangle An explanation of the activity is placed inside the rectangle Activity in a process Decision Flow A decision mode during the process is represented by a diomond. An explanation of the decision is placed inside the symbol The Bow of date of information is indicated by an arrow Information that helps explain a business process is entered in the BPD ond, needed, a bolded dashed arrow is drawn from the explanation to the Annotation information symbol 3.7 Ashton Fleming has asked you to document the cash receipts system at SSS. Ashton's narrative of the system Customer payments include trouved at the time of purchase and payments received in the mail. At day's en endorses all checks and prepaht a deposit slip for the checks and the cash Aclerk deposits the checks, cash, an local bank each day When checks are received as payment for accounts we arerittance sip is included with the payment. The Treas accounts receivable. Data from the romance slips are entered into the computer and the accounts receivable at Tomittance slips are stored in a file drawn by date Every week accounts receivable generates a cash receipts report and an aged trial balance using the accounts ro cash receipts report is sent to Scouard Susan and one of them reviews it A copy of the aged trial balance is sont collections department where it is reviewed End The end of a process is represented by a smal bolded circle Activity in a process An activity in a process is represented by a rounded edge rectangle. An explonation of the activity is placed inside the rectangle Decision Flow A decision made during the process is represented by a diomond, An of the decision is placed inside the symbol The flow of data or information is indicated by an DTOW Information that helps explain business process is entered in the BPD ond, if needed, a bolded dashed arrow is drawn from the explanation to the symbol Annotation information 3.7 Ashton Fleming has asked you to document the cash receipts system at S&S Ashton's of the system follows: Customer payments include 47 received at the time of purchase and payments received in the mal. At day's end, the teaser endorses al checks and prepares a deposit sip for the checks and the cash. A clerk does the checks, cash, and deposit sip at the local bank each day When chocks are received as payment for accounts que a remittance is included with the payment. The Treasurer sends this to accounts receivable. Data from the remittance slips are entered into the computer and the accounts receivable database is updated. The romance slips are stored in a fle drawer by dato Every week. counts receivable generates a cash race report and ance using the accounts receivable looger. The cash receipts report is sent to Scott and Suson and one of the view it. A copy of the azed wiat balance is sent to the credit and collections department where it is reviewed DELL Create a Business Plan Diagram for the following Cash Receipts Example: Cash tament OO Use the following symbols in the Business Process Diagram Symbol Name Explanation Start/Begin The stort or beginning of a process is represented by a small circle. End The end of a process is represented by a small bolded circle An activity in a process is represented Activity in a by a rounded edge recongle. An process explonotion of the activity is placed inside the rectangle A decision made during the process is Decision represented by a diamond. An explanation of the decision is placed inside the symbol The flow of data or information is Flow indicated by an arrow Information that helps explain a business process is entered in the BPD Annotation and, if needed, a bolded dashed orrow is information drawn from the explanation to the symbol 3.7 Ashton Fleming has asked you to document the cash receipts system at S&S. Ashton's narrative of the system fotos Customer payments include cash received at the time of purchase and payments received in the mal. At days and the treasurer endorses all checks and prepares a deposit slip for the checks and the cash.Aclark deposits the checks, cash and post sig at the local bank each day When checks are received as payment for accounts due, a remittance sip is included with the payment. The Treasurer sends this to accounts receivable. Data from the remittande slips are entered into the computer and the accounts receivable databases updated. The remittance slips are stored in a fle drawer by date. Every wook accounts receivable generates a cash receipts roport and an aged trial balance using the accounts receivable lodge. The cash receipts report is sent to Scott and Susan and one of them reviews it. A copy of the aged trial balance is sent to the credit and collections department where it is reviewed Create a Business Plan Diagram for the following Cash Receipts Example: -O Use the following symbols in the Business Process Diagram Symbol Name 100 Stort/Begin End Explanation The start or beginning of a process iv represented by a wall circle The end of a process is represented by a smol bolded circle An activity in a process is represented by o rounded edge rectangle. An explanation of the activity is placed inuide the rectangle A decision made during the process is represented by a diamond An explanation of the decision is placed inside the symbol Activity in a process Decision Flow The flow of dofoor information is Indiced by an arrow Information that helps explono business process is entered in the BPD and needed, a bolded doshed arrow is droenbom the exploration to the symbol Annotation Information 3.7 Ashton Fleming has asked you to do the cathemat SS. Asho'smative the follow Customer payments include cash received at the time of purchase and ved in the mal. A days and the endorses all checks and prepares deposits for the checks and the cash Adark deposits the checks, cash and post to the local bank each day When checks are received as payment for accounts romance since the payment. The edito counts receivab. Data from the romances are read the com and the account database is called. The remittances or in a few by date Every week accountable generare report and an bances the course The cash receipts report is sent to Scotland Susan and one of roit copy of the balance to the credit and collections diament where Title Subtitle Subtle Em... Emphasis Intense ... Heading Heading 2 Styles Create a Business Plan Diagram for the following Cash Receipts Example: Cher Scanitems and naman Med ENE - Customer presenten Use the following symbols in the Business Process Diagram Symbol Name Start/Begin Explanation The stort or beginning of a process is represented by a small circle. The end of a process is represented by a mal bolded and End Activity in o process An activity in a process is represented by a rounded edge rectangle. An explanation of the activity is placed inside the rectangle A decision mode during the process is represented by a diamond An otion of the decision is placed inside the symbol Decision The flow of data or informohon is Flow indi Le Payment too ACE Bages a Corner Use the following symbols in the Business Process Diagram Symbol Nome Stort/Begin loo End Explanation The start or beginning of a process is represented by a small circle The end of a process is represented by a small bolded circle An activity in a process is represented by a rounded edge rectangle An explanation of the activity is placed inside the rectangle Activity in a process Decision Flow A decision mode during the process is represented by a diomond. An explanation of the decision is placed inside the symbol The Bow of date of information is indicated by an arrow Information that helps explain a business process is entered in the BPD ond, needed, a bolded dashed arrow is drawn from the explanation to the Annotation information symbol 3.7 Ashton Fleming has asked you to document the cash receipts system at SSS. Ashton's narrative of the system Customer payments include trouved at the time of purchase and payments received in the mail. At day's en endorses all checks and prepaht a deposit slip for the checks and the cash Aclerk deposits the checks, cash, an local bank each day When checks are received as payment for accounts we arerittance sip is included with the payment. The Treas accounts receivable. Data from the romance slips are entered into the computer and the accounts receivable at Tomittance slips are stored in a file drawn by date Every week accounts receivable generates a cash receipts report and an aged trial balance using the accounts ro cash receipts report is sent to Scouard Susan and one of them reviews it A copy of the aged trial balance is sont collections department where it is reviewed End The end of a process is represented by a smal bolded circle Activity in a process An activity in a process is represented by a rounded edge rectangle. An explonation of the activity is placed inside the rectangle Decision Flow A decision made during the process is represented by a diomond, An of the decision is placed inside the symbol The flow of data or information is indicated by an DTOW Information that helps explain business process is entered in the BPD ond, if needed, a bolded dashed arrow is drawn from the explanation to the symbol Annotation information 3.7 Ashton Fleming has asked you to document the cash receipts system at S&S Ashton's of the system follows: Customer payments include 47 received at the time of purchase and payments received in the mal. At day's end, the teaser endorses al checks and prepares a deposit sip for the checks and the cash. A clerk does the checks, cash, and deposit sip at the local bank each day When chocks are received as payment for accounts que a remittance is included with the payment. The Treasurer sends this to accounts receivable. Data from the remittance slips are entered into the computer and the accounts receivable database is updated. The romance slips are stored in a fle drawer by dato Every week. counts receivable generates a cash race report and ance using the accounts receivable looger. The cash receipts report is sent to Scott and Suson and one of the view it. A copy of the azed wiat balance is sent to the credit and collections department where it is reviewed DELL