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CHAPT E R 4 The Revenue Cycle 175
General Ledger
General Ledger Journal Voucher Update General Ledger AR Summary Journal Voucher Journal Voucher File
AR Summary Journal Voucher Journal Voucher File
Accounts Receivable Credit Memo Update AR AR Sub Ledger AR Summary Credit Memo File
Inventory Control Credit Memo Update Inventory Records Inventory Sub Ledger Journal Voucher Credit Memo
Sales Returns & Allowances Journal Voucher
Billing
PROCEDURES Credit Memo Update Journal Credit Memo
RETURNS Sales Return Slip Prepare Credit Memo Credit Memo File
SALES
E
R Receiving Prepare Slip Slip
U 4-13 Customer Return Return Warehouse
FIG
