The Process:

Supervisors collect time sheets from employees, review them for correctness, and submit them to payroll where payroll checks are prepared and sent to the employees. In addition, a summary report of total payroll charges is sent to each department manager, who reviews it for correctness, signs the report, and returns it to the payroll department to be files.

Required:

Create a document flowchart of the above process.

Categorize each of the following activities into the expenditure, conversion, or revenue cycles, and identify the applicable subsystem

a. Preparing the weekly payroll for manufacturing personnel

b. Releasing raw materials for use in the manufacturing cycle

c. Recording the receipt of payment for goods sold

d. Recording the order placed by a customer

e. Ordering raw materials

f. Determining the amount of raw materials to order?

Hints: This assignment is prepared from chapter 2 of text book James A. Hall (2018) Accounting Information Systems, ISBN-13: 978-1337619202, ISBN-10: 1337619205, 10th Edition, Cengage Learning

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