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    Revenue Flowchart: Employees

    Uploaded by

    Mylene Morla
    The revenue flowchart shows the flow of customer orders, payments, and receipts as they move from customers to the owner and bookkeeper. Customer orders trigger the preparation of official receipts which are used to record cash payments in the cash journal. Cash is then deposited in the bank after being temporarily filed. The expenditure flowchart similarly illustrates the process of procuring supplies from suppliers, including purchase invoices, deposit slips, and payment reconciliation by the bookkeeper.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Revenue Flowchart: Employees

    Uploaded by

    Mylene Morla
    43 views2 pages
    The revenue flowchart shows the flow of customer orders, payments, and receipts as they move from customers to the owner and bookkeeper. Customer orders trigger the preparation of official receipts which are used to record cash payments in the cash journal. Cash is then deposited in the bank after being temporarily filed. The expenditure flowchart similarly illustrates the process of procuring supplies from suppliers, including purchase invoices, deposit slips, and payment reconciliation by the bookkeeper.

    Original Description:

    Flowchart audit

    Original Title

    Revenue Flowchart

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    The revenue flowchart shows the flow of customer orders, payments, and receipts as they move from customers to the owner and bookkeeper. Customer orders trigger the preparation of official receipts which are used to record cash payments in the cash journal. Cash is then deposited in the bank after being temporarily filed. The expenditure flowchart similarly illustrates the process of procuring supplies from suppliers, including purchase invoices, deposit slips, and payment reconciliation by the bookkeeper.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    43 views2 pages

    Revenue Flowchart: Employees

    Uploaded by

    Mylene Morla
    The revenue flowchart shows the flow of customer orders, payments, and receipts as they move from customers to the owner and bookkeeper. Customer orders trigger the preparation of official receipts which are used to record cash payments in the cash journal. Cash is then deposited in the bank after being temporarily filed. The expenditure flowchart similarly illustrates the process of procuring supplies from suppliers, including purchase invoices, deposit slips, and payment reconciliation by the bookkeeper.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    REVENUE FLOWCHART

    EMPLOYEES OWNER BOOKKEEPER

    Official Receipt 1
    Customer Customer Order Customer

    Customer Order Cash


    Prepare
    Official Record Journal
    Check Receipt
    RM Inv. inventory,
    Produce and
    Pick goods
    Official Receipt 1
    Customer Order
    Official Receipt 1
    Customer Order
    Official Receipt 2 Customer

    Cash A

    N
    Temporary File

    A
    Cash
    Deposit
    Official Receipt 1

    Bank
    N
    EXPENDITURE FLOWCHART
    OWNER BOOKKEEPER

    Employee Fill up Supplier Purchase


    2 deposit Invoice
    slip
    List of materials paymen
    Purchase
    t
    Invoice
    Record Journal
    Deposit Slip 2 Delivery Receipt

    Makes Deposit Slip 1


    an order

    N Purchase
    Invoice

    List of materials Bank

    Reconcile

    List of materials N
    Purchase N
    Delivery Receipt
    Invoice

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