Question
Textbook Assignment: Accounting Information Systems 11th edition by Gelinas, Dull, and Wheeler Problem 11-1: Prepare an annotated table of entities and activities. Indicate the groupings,
Textbook Assignment: Accounting Information Systems 11th edition by Gelinas, Dull, and Wheeler
Problem 11-1: Prepare an annotated table of entities and activities. Indicate the groupings, bubble numbers, and bubble titles to be used in preparing a level 0 logical DFD. (Hint: there should be 4 columns, 2 entities, 6 activities, and 2 processes). Use the below case study:
Case A: AAA Electrical, Inc. (Cash Receipts Process)
AAA Electrical, Inc. sells electrical parts to electrical contractors in the southeastern United States. AAA Electrical customers mail their payments attached to the stub (i.e., remittance advice) from their monthly statement to AAA Electrical accounts receivable office. An AR clerk confirms that the check amount agrees with the amount on the RA and sends the checks to the cashier. The AR clerk prepares batch totals of the customer numbers, invoice numbers, and the amount paid. The AR clerk then enters the batch totals and RAs into the computer, where the AR master data are updated to record the payment. The computer reconciles the batch totals, confirms job completion, and reports discrepancies, if any, to the AR clerk.
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started