Complete a service blueprint for each of the following post office transactions. Use the service actions listed in the tables below eachname of a transaction.a. Buy stamps from a machine.I Dispense stamps and change.II Receive and record cash amount.Customer actionsline of informationContact person(s)line of visibilityBackstage contactsline of internal interactionSupportCustomer actionsline of informationContact person(s)line of visibilityBackstage contactsline of internal interactionArrive and wait inline if necessary.Supportb. Buy stamps from a postal clerk.I Clerk fills order or suggests alternative if out of requested stamps.Clerk gives customer the stamps and collects money.IIIII Replenish stamps periodically.IV Verify cost does not exceed recorded cash amount.Arrive and wait inline if necessaryInsert cash.Make a selection.Clerk calls next in line.Receive stampsand any change.Customer approachesclerk.Schedules aremade.IIIIVCount change.LeavePeriodically performroutine maintenance.Clerk greets customer.Clerks are paid.Stamps are reorderedas needed.Customer requests Customer pays forstamps.stamps.Cash and stamps arereconciled.Leave.

The service blueprint is a road map for conducting the activities by following a particular…

Complete a service blueprint for each of the following post office transactions. Use the service actions listed in the tables below each ame of a transaction. Buy stamps from a machine. Dispense stamps and change. I Receive and record cash amount. Customer actions line of information Contact person(s) line of visibility Backstage contacts line of internal interaction Support Customer actions line of information Contact person(s) line of visibility Arrive and wait in line if necessary. Backstage contacts line of internal interaction Support Buy stamps from a postal clerk. Clerk fills order or suggests alternative if out of requested stamps. I Clerk gives customer the stamps and collects money. III Replenish stamps periodically. IV Verify cost does not exceed recorded cash amount. Arrive and wait in line if necessary Insert cash. Make a selection. Clerk calls next in line. Receive stamps and any change. Customer approaches clerk. Schedules are made. Count change. Customer requests stamps. Leave. III Clerk greets customer. IV Clerks are paid. Stamps are reordered as needed. Periodically perform routine maintenance. Customer pays for stamps. Cash and stamps are reconciled. Leave.

Complete a service blueprint for each of the following post office transactions. Use the service actions listed in the tables below each ame of a transaction. Buy stamps from a machine. Dispense stamps and change. I Receive and record cash amount. Customer actions line of information Contact person(s) line of visibility Backstage contacts line of internal interaction Support Customer actions line of information Contact person(s) line of visibility Arrive and wait in line if necessary. Backstage contacts line of internal interaction Support Buy stamps from a postal clerk. Clerk fills order or suggests alternative if out of requested stamps. I Clerk gives customer the stamps and collects money. III Replenish stamps periodically. IV Verify cost does not exceed recorded cash amount. Arrive and wait in line if necessary Insert cash. Make a selection. Clerk calls next in line. Receive stamps and any change. Customer approaches clerk. Schedules are made. Count change. Customer requests stamps. Leave. III Clerk greets customer. IV Clerks are paid. Stamps are reordered as needed. Periodically perform routine maintenance. Customer pays for stamps. Cash and stamps are reconciled. Leave.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

See similar textbooks

Similar questions

Determine possible applications for self-service kiosks, ATMs, and point-of-sale terminals. List ATM safety regulations
Give typing answer with explanation and conclusion
You are working as an Accounts Receivable Officer in Super Mart Store. Your Store manager asked you to make a data flow context diagram of the following transaction: A customer made a payment on account of purchases made last month. The customer payment was processed by receipt department and deposited in the bank. The remittance advice is forwarded to Account receivable department of updating of record. The credit manager is informed about the receivable information from the customer
Use the following flowchart of the cash receipts subsystem for Rockmart Manufacturing for questions 4-8. Customer checks Customer remittance advices Separate remittance advices and checks Customer remittance advices Customer checks Prepare tape Customer checks Paper tape Assemble into batches Batches of remittance advices B Customer remittance advices Paper tape Remittance advices Error listing and D summary information Daily accounts receivable run E A 4. The customer checks accompanied by the control tape (refer to symbol A) would be: a. forwarded daily to the billing department for deposit. b. taken by the mail clerk to the bank for deposit daily. c. forwarded to the treasurer for deposit daily. d. accumulated for a week and then forwarded to the treasurer for deposit weekly. [CMA adapted] 5. The appropriate description that should be placed in symbol B would be: a. keying and verifying. b. collate remittance advices. 6. The next action to take with the customer remittance advices…
Which of the following should be done first when a customer order is received? Pull the items from the warehouse and prepare them for shipping Check to see if the items orders are available in the warehouse Prepare a bill of lading Approve the customer's credit
When a customer returns a product to Hartville Equipment that the customer purchasedon account, Hartville will issue a to authorize a credit to the customer’saccount receivable on Hartville’s books:a. return authorizationb. refund notec. credit memod. manager approval
Draw the flow chart for the following - manual based(NOTE: add files, data store and departments which all time should be included even not in the following process, also don’t add any more process not in the scenario , your drawing should be clear )The Process: Vendors send invoices to the AP department where they are reviewed and approved for payment. Once approved, the invoice and a cash disbursement voucher are sent to the cash disbursement department, where a check is prepared and sent to the vendor. A copy of the check, the invoice, and the voucher are returned to the AP department and filed.
Describe the data flow in the buying process that begins when the purchasing organization sends a check to a vendor to settle an invoice for goods bought.
Which of the following will be the Correct source document assuming that your business issued invoices to customers each day? a. Debit note b. Receipt c. Purchase invoice d. Sales invoice
Give typing answer with explanation and conclusion
Describe how you can use QuickBooks to perform the following tasks Carry out transfers between accounts Delete a Connected Bank Account Create a Budget Sorted by Customer and Service Item Enter a bill for inventory part
Please answer multichoice question in photo. There can be more than one answer.