Question
How do I create a context Digram with this information? Jane prints the required journal entry and brings the print-out to the Staff Accountant (Derek
How do I create a context Digram with this information?
Jane prints the required journal entry and brings the print-out to the Staff Accountant (Derek Abraham) who enters the journal entry into the General Ledger system. Jane then provides the Excel spreadsheet showing the journal entry to the Controller (Marissa McDonald) for review. Jane also gives Marissa the supporting documentation for the spreadsheet (i.e., Compensation Committee approved/signed report showing bonus and system downloads on performance in the prior and current year). If Marissa finds any errors in her review, she requires Jane to fix the problems, and then Derek must make a correcting journal entry.
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Finally, once Marissa reviews and approves the spreadsheet and journal entry, Jane gives Carolyn Baxter (Payroll Department Head) the spreadsheet so that she can prepare to pay the executives in the next payment cycle.
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FIGURE 4.9 Suprina Conteat Diagram Customer order Customer Customer order acknowledg Suprina order entry ement process Picking Scke Sales order acknowiedgement Warehouse
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