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Unformatted text preview: Billing Operations Flow Chart a. Draw a flow chart of the billing operations, commencing with the computer preparation of the meter reading forms and ending with the mailing customer bills. C u sto m e r M aster F ile M e te r F o rm P re p a ra tio n M e te r F orm s E n te r C u rre n t R e ad ing C o m p le te d M ete r F o rm s M a rk-S e n se D o cu m en t R e a de r C u sto m e r M e te r D a ta M a il to C u sto m e rs S o rt B y C u st # C u sto m e r M e te r D a ta F ile U pd a te a n d B illin g C u sto m e r M a ster F ile E rro r List & S um m ary R e p o rt C u stom e r B ills Preprinted Computer forms Transfer Data to Magnetic Strip 1 st Run Sorts 2 nd Summary info Customer Master File Meter Form Preparation Enter Current Reading Completed Meter Forms Mark Sense Document Reading Custom er Meter Data Billing & File Update Customer Master File Customer Billing Output Summary Report and Billing List b. Draw a system flowchart depicting customer payments processing, starting with the mail b....
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- Spring '11
- Cash Disbursements Journal, invoice, Invoice Vendor Invoice, Invoice Cancelled Invoice, Vendor Invoice Check, Stub Type Stubs