4. FlowChart - (A/R & Sales) Cash Receipts...

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Print Reports Review & Distribute Report To President Approves Journal Entries Post to General Ledger Print Report Summary 1 1 Daily Report Daily Report Daily Report Daily Report Daily Transaction File Daily Transaction File Daily Transaction File Daily Transaction File Daily Journal Summary Sales Order Entry and Accts Rec.
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Unformatted text preview: (A/R & Sales) Cash Receipts (Cash & A/R) Accounts Payable (A/P & Inventory) Cash Disbursements (Cash & A/P) Bookkeeper Controller President, Other Managers (Monthly) PEACH BLOSSOM COLOGNE COMPANY P-3 Flowchart of Financial Reporting Cycle (Integration of Accounting Process)...
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