Bundle: Accounting Information Systems, Loose-Leaf Version, 11th + MindTap Accounting, 1 term (6 months) Printed Access Card
11th Edition
ISBN: 9781337587297
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
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Textbook Question
Chapter 11, Problem 9P
Use the DFDs in Figure 11.3 (pg. 416), Figure 11.4 (pg. 417), Figure 11.6 (pg. 419), and Figure 11.8 (pg. 421) to solve this problem.
Prepare a four-column table that summarizes the B/AR/CR processes, inputs, and outputs. In the first column, list the three processes shown in the level 0 diagram (Figure 11.3). In the second column, list the subsidiary functions shown in the three lower-level diagrams (Figures 11.4, 11.6, and 11.8). For each subsidiary function listed in column 2, list the data flow names or the data stores that are inputs to that process (column 3) or outputs of that process (column 4). (See Note.) The following table has been started for you to indicate the format for your solution.
Note: To simplify the solution, do not show any reject stubs in column 4.
Solution Format Summary of the B/AR/CR processes, subsidiary functions, inputs, outputs, and data stores
| Process | Subsidiary Functions | Inputs | Outputs |
| 1.0 Perform billing | 1.1 Compare | Sales order notification Shipping’s billing notification |
Validated shipping notification |
| 1.2 Prepare invoke | Validated shipping notification Customer master data |
... Continue solution ... |
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Chapter 11 Solutions
Bundle: Accounting Information Systems, Loose-Leaf Version, 11th + MindTap Accounting, 1 term (6 months) Printed Access Card
Ch. 11 - What is the billing/accounts receivable/cash...Ch. 11 - What primary activities does the B/AR/CR process...Ch. 11 - Prob. 3RQCh. 11 - What functions are typically segregated in the...Ch. 11 - Prob. 5RQCh. 11 - Describe several ways that companies have reduced...Ch. 11 - Prob. 7RQCh. 11 - Prob. 8RQCh. 11 - Prob. 9RQCh. 11 - What is accounts receivable master data?
Ch. 11 - What are the major features of a balance-forward...Ch. 11 - What are the differences between a post-billing...Ch. 11 - Prob. 13RQCh. 11 - Prob. 14RQCh. 11 - What characterizes a valid RA (i.e., cash...Ch. 11 - Prob. 16RQCh. 11 - Prob. 17RQCh. 11 - Develop several examples of possible goal...Ch. 11 - Prob. 2DQCh. 11 - Prob. 3DQCh. 11 - Prob. 4DQCh. 11 - Prob. 5DQCh. 11 - The two most widely used billing systems are (1)...Ch. 11 - Prob. 7DQCh. 11 - Prob. 1SPCh. 11 - Prob. 2SPCh. 11 - Prob. 3SPCh. 11 - Prob. 5SPCh. 11 - Prob. 6SPCh. 11 - Prob. 3PCh. 11 - Prob. 5PCh. 11 - Prob. 6PCh. 11 - Use the DFDs in Figure 11.3 (pg. 416), Figure 11.4...
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