Scroll down to complete all parts of this task. The flowchart in the exhibit depicts part of a client's revenue cycle. Some of the flowchart symbols on the flowchart are labeled to indicate control activities and records. Select from the option list provided the appropriate control activity or record that each symbol numbered 1 through 13 represents. A choice may be used once or not at all.

Choices are: a. Authorize accounts receivable write-off

b. Prepare Trial Balance c To sales department d. Release goods for Shipment e. To Accounts Receivable Department f. Enter Price Data g. Determine that customer exists h. Match customer purchase order with sales order i. Perform customer credit check j. Prepare Sales Journal k. Prepare sales invoice l. Shipping document m. General ledger master file n. general journal o. master price file p. sales journal q. sales invoice r. cash receipts journal s. credit losses file t. shipping file u. Aged trial balance v.Open order file

Scroll down to complete all parts of this task. The flowchart in the exhibit depicts part of a client's revenue cycle. Some of the flowchart symbols on the flowchart are labeled to indicate control activities and records. Select from the option list provided the appropriate control activity or record that each symbol numbered 1 through 13 represents. A choice may be used once or not at all. Symbol number Control activity or record E 1 To Sales Department HII Nm 4 5 5 6 7 9 10 11 12 13 From Customer Cust Credit File COMPUTERIZED ORDER PROGRAM: #1 and Perform Edit Checks and Prepare Sales Order #2 COMPUTERIZED SHIPPING PROGRAM: Retrieve Open Orders: Add Shipping Data: Transfer to Shipping File: and Prepare Shipping Documents From Computer Processing Dept Customer Purchase Order Sales Order Sales Order Sales Order Sales Order To Warehouse and Shipping) Dept Shipping Doc Shipping Document Transmit Customer Data to Computer #4 Customer Purchase Order Accounts Rec. Master File Shipping File #6 #3 #5 Inventory Master File #10 Sales Trans- action COMPUTERIZED BILLING PROGRAM: Retrieve Shipping Data: Enter Price Data: Prepare Sales Transaction File, and #7 File Customer P.O. Sales Order Sales Order Transmit Shipping Information to Computer #8 COMPUTERIZED UPDATE PROGRAM: Update Master Files: Prepare GIL Transaction Summary. Prepare Accounts Receivable Ledger, Prepare Aged T/B. and #11 Sales Order Shipping Doc Shipping Document To Customer Customer #9 General Ledger Transaction Summary Customer with Goods Accounts Receivable Ledger #12 #13 To Accounting Accounting Accounts Receivable Customer Credit