
a.
Determine the department which has stewardship over the customer open order file.
b.
Determine the department which has stewardship over the sales journal.
c.
Determine the department which has stewardship over the journal voucher file.
d.
Determine the department which has stewardship over the cash receipts journal.
e.
Determine the department which has stewardship for the inventory subsidiary ledger.
f.
Determine the department which has stewardship over the
g.
Determine the department which has stewardship over the sales history file.
h.
Determine the department which has stewardship over the shipping report file.
i.
Determine the department which has stewardship over the credit memo file.
j.
Determine the department which has stewardship over the sales order file.
k.
Determine the department which has stewardship over the closed sales order file.

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Chapter 4 Solutions
Accounting Information Systems
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