Time left $1$:$58$:$06$

The document flowchart below shows part of the purchasing and cash disbursement processes for Wilson, Inc., a small manufacturer of gadgets and widgets. Some of the flowchart symbols are labeled to indicate operations, controls, and records.

Required: For each of the symbols in the flowchart $($numbered $1-12),$ select one response $($lettered A$-$T$)$ from the answer lists. Each response may be selected once or not at all.

Operations and controls:

A$.$ Approve receiving report

B$.$ Prepare and approve voucher

C$.$ Prepare purchase order

D$.$ Prepare purchase requisition

E$.$ Prepare purchases journal

F$.$ Prepare receiving report

G$.$ Prepare sales journal

H$.$ Prepare voucher package

I. Sign check and cancel voucher package

J$.$ Accounts payable

Documents, departments, and files:

K$.$ Canceled voucher package

L$.$ From purchasing

M$.$ From receiving

N$.$ From accounts payable

O$.$ Purchase order no$.5$

P$.$ Receiving report no$.1$

Q$.$ Inventory control

R$.$ To vendor

S$.$ Treasurer

T$.$ Unpaid voucher file

Purchasing

Receivin:

Accounts Payable

General Accounting

From

Inventory

Control

Purchaso

$(4.)$

$(5.)$

Vondor

$(10.)$

Voucher

Aloquiation

Purchase Order

Receiving Report $1$