identify the errors and describe the errors on the flowchart. Place the circle at the location where you identify the errors.

You are reviewing a flowchart that was prepared by a staff person who is under your supervision. The flowchart on the next page contains more than ten errors [incorrect/omitted symbols, typos, incorrect flow These are errors in the preparation of the flowchart. Do not be concerned with weaknesses in the system, whi REQUIRED: FLOWCHARTING ERRORS [IDENTIFTY & DESCRIBE FIVE]: 1 2 3 4 5 bols, typos, incorrect flow lines]. nesses in the system, which is a different issue. SALES From Customer Start Customer's Purchase Order 1 Prepare Sales Order 1 Approve Credit 2SalesSales Order Order 3Sales Order Sales Order 4Sales Order 5Sales Order Sales Order 6Sales Order # To Customer Filed by Order Number 3 4 5 CREDIT FINISHED GOODS SHIPPING Approved Sales Order 3 Sales Order 2 es Order Approve Credit 3 Approved Sales Order 4Sales Order Release Goods for Shipping Prepare Bill of Lading Bill of Lading 1 2 3 3 Approved Sales Order 4Sales Order Ship Merchandise to Customer Bill of Lading 1 Sales Order 2 es Order # PASTE THESE CIRCLES AT THE LOCATIONS WHERE YOU IDENTIFIED ERRORS DESCRIBE THE ERRORS ON THE ASSIGNMENT SHEET BILLING Filed Pending Notice of Shipment Filed Pending Receipt of Merchandise Approved Sales Order 3 2 Bill of Lading 1 Customer's Purchase Order 3 Sales Order 1 ales Order epare ill of ding 2 3 To Customer Calculate Batch Total and Record in Log Ship Merchandise o Customer Enter Sales Transactions in Batches of Lading 1 Sales Order 2 es Order # Filed by Order Number DATA PROCESSING Billing Program Sales transactions File Sales Invoices From Customer Cash Receipts Transactions Accounts Receivable Update Program Accountd Receivable Aging Control Totals and Exception Report Control Total Log Control Totals and Exception Report Compare Computer Control Totals to Log Investigate Exceptions Control Totals and Exception ControlReport Totals, Exception Report and Reconciliations Filed by Date