Page 202 - Accounting Information Systems

CHAPT E R 4 The Revenue Cycle 173

General Ledger Update General Ledger from Journal Vouchers and Reconcile General Ledger

AR Summary Journal Voucher Journal Voucher AR Summary Journal Voucher Journal Voucher Journal Voucher File

Accounts Receivable AR Sub Ledger AR Summary

Ledger Copy Update AR Records Ledger Copy File

Journal Voucher

Inventory Control Inventory Sub Ledger

Stock Release Update Inventory Stock Release File

(continued)

Billing

RE 4-12 Ledger Copy Stock Release Journal Voucher
GU
FI