Page 325 - Accounting Information Systems
P. 325
296 PART II Transaction Cycles and Business Processes
General Ledger Journal Voucher Asset Summary Depreciation Report Disposal Report Update GL Accounts General Ledger
ANALYSIS Cash Disbursements Cash Disb Journal Journal Voucher
FLOWCHART Invoice Receiving Report Make Payment and Update Check Copy Check
ASSET
FIXED Fixed Asset Sub Ledger Asset Summary
10: User Department Prepare PO Purchase Order Receive Asset and Invoice Invoice Receiving Report
PROBLEM Maintain Usage Records Depreciation Report Disposal Report
Vendor Purchase Order Invoice Check
