For Account Receivable and Accounts Payable, please make a document flowchart!!

Accounts Rocolvable and Accounte Payable Dom has a filing cabinet that contains all of the company's records. Financial details regarding charges and payments to each customer's account are kept on the same account to write the employee payroul a card (Fig. 5) in a blue binder. Charges are posted checks. from the work orders and are filed chronologically. After. Dom posts the castomer payments to the Payments are posted from the duplicate receipt or customer record, either Dom or Dustie makes out a the check prelist that Dustie prepares. At the end of deposit slip. The cash, checiss, and deposit slips are the month, Dom totals the record to find out how placed in a bag and taken to the bank. Once a month much to enter on the invoice. Dom uses an accordion Dom examines the bank statement to see how well file (which has a compartment for each letter of the the business did during the mosth. alphabet) to store a copy of the mailed invoices Ail. bills received by the company are filed in a separate accordion file (which has a compartment for each day of the moath) according to their due date. Once a week, Dom checks the file to see which bills should bils. The checkbook registet contains a space for explaining each outgoing check Checks-4.U. uses Accounts Rocolvable and Accounte Payable Dom has a filing cabinet that contains all of the company's records. Financial details regarding charges and payments to each customer's account are kept on the same account to write the employee payroul a card (Fig. 5) in a blue binder. Charges are posted checks. from the work orders and are filed chronologically. After. Dom posts the castomer payments to the Payments are posted from the duplicate receipt or customer record, either Dom or Dustie makes out a the check prelist that Dustie prepares. At the end of deposit slip. The cash, checiss, and deposit slips are the month, Dom totals the record to find out how placed in a bag and taken to the bank. Once a month much to enter on the invoice. Dom uses an accordion Dom examines the bank statement to see how well file (which has a compartment for each letter of the the business did during the mosth. alphabet) to store a copy of the mailed invoices Ail. bills received by the company are filed in a separate accordion file (which has a compartment for each day of the moath) according to their due date. Once a week, Dom checks the file to see which bills should bils. The checkbook registet contains a space for explaining each outgoing check Checks-4.U. uses