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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- Individual customer accounts are kept in a ledger called a: O purchase ledger O sales ledger general ledger O subsidiary ledgerarrow_forwardData collected in sales invoice, purchase order, receiving report, employee time cardarrow_forwardWhich document helps to ensure that the receiving clerks actually count the number of goods received? a. Invoice b. Shipping notice c. Blind copy of purchase order d. Packing listarrow_forward
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