department to flowchart:Sales department,Cashier,Accounting Department Supervisor,Account receivable clerk,

use this information to draw flowchart for accounting information system

Inc., a new audit client of yours, processes its sales and cash receipts documents in the following manner: 1Payment on account. Each morning a mail clerk in the sales department opens the mail. The mail clerk prepares a remittance advice (showing customer and amount paid) if one is not received. The checks and remittance advices are then for warded to the sales department supervisor, who reviews each check and forwards the checks and remittance advices to the accounting department supervisor The accounting department supervisor, who also functions as credit manager in approving new credit and all credit limits, reviews all checks for payments on past-due accounts and then forwards the checks and remittance advices to the accounts rece able clerk, who arranges the advices in alphabetical order. The remittance advices are posted directly to the accounts receivable ledger cards. The checks are endorsed by stamp and totaled. The total is posted to the cash receipts journal. The remittance advices are filed chronologically. After receiving the cash from the previous day's daily deposit slip in triplicate. The third copy of the deposit slip is filed by date, and the second copy and the original cash sales, the accounts receivable clerk prepares the accompany the bank deposit. 2 Sales. Sales clerks prepare sales invoices in triplicate. The original and sec copy are presented to the cashier. The sales clerk retains the third copy in the sales book. When the sale is for cash, the customer pays the sales clerk, who presents the money to the cashier with the invoice copies The cashier approves a credit sale from an approved credit list after the sales clerk prepares the three-part invoice. After receiving the cash or approving the invoice, the cashier validates the original copy of the sales invoice and gives it to the customer. At the end of each day, the cashier recaps the sales and cash received and forwards the cash and the second copy of the sales invoices to the accounts receivable clerk. The accounts receivable clerk balances the cash received with cash sales invoices and prepares a daily sales summary. The credit sales invoices are posted to the accounts receivable ledger, and then all invoices are sent to the inventory control clerk in the sales department for posting to the inventory control cards: After posting, the inventory control clerk files all invoices numerically. The accounts receivable clerk posts the daily sales summary to the cash receipts and sales journals and files the sales summaries by date The cash from cash sales is combined with the cash received on account to make up the daily bank deposit. 3 Bank deposits. The bank validates the deposit slip and returns the second copy to the accounting department, where the accounts receivable clerk files it by date Monthly bank statements are reconciled promptly by the accounting department supervisor and filed by date