Where did Symbol A come from?

a. Requitistion Department, b. Purchasing, c. Receiving, d. Vendor

Where did Symbol B come from?

a. Requistion Department, b. Purchasing, c. Receiving, d. Vendor

What does Symbol C most likely depict?

a. Sales Order, b. Original Purchase Order, c. Receving Report, d. Vendor Invoice

What does Symbol D most likely depict?

a. Sales Order, b. Original Purchase Order, c. Receiving Report, d. Vendor Invoice

What does Symbol E most likely depict?

a. Matching of Documents, b. Approval of purchases, c. Data entry of purchase date, d. Update of AP file

What does Symbol F most likely depict?

a. Matching of Documents, Approval of purchases, c. Data entry of purchase data, d. Update of AP file

BRIDGEWATER STATE UNIVERSITY Take-Home Problem Set #2 ACFI 470 Financial Information Systems and Control Page 10 of 16 Summer 2018 Accounting Department Accounts Payable Clerk Controller Symbol C Symbol D Approved Purchase Approved Purchase Order Symbol C Syembol t Symbol D Requisitien Approved Symboil F Symbol C Approved Symbel D Symbol G Runs Program Requsitios Approved Purchase Order Symbol C Approved Symbol D