Table lists some of the documents used in the revenue, expenditure, and human resources cycle. What kinds
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TABLE 2-1 Common Business Activities and Source Documents BUSINESS ACTIVITY Revenue Cycle Take customer order Deliver or ship order Receive cash Deposit cash receipts Adjust customer account Expenditure Cycle Request itens Order items Receive items Pay for items Human Resources Cycle Collect employee withholding data Record time worked by employees Record time spent on specific jobs SOURCE DOCUMENT Sales order Delivery ticket or bill of lading Remittance advice or remittance list Deposit slip Credit memo Purchase requisition Purchase order Receiving report Check or electronic funds transfer W-4 form Time cards Job time tickets or time sheet
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Related Book For
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
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