Reference no: EM13335482

Copy of the remittance list is sent to the controller. The remaining copy is sent to treasury (Abby) with the checks and the remittance advices.

The treasury clerk (Abby) uses the copy of the remittance list and the remittance advices to update cash received and accounts receivable.

The remittance list and the remittance advices are filed. The treasury clerk also prepares a deposit slip. The treasury clerk takes the deposit slip to the bank with the checks for deposit. The deposit slip receipt from the bank is filed.

Requirements

1. Create a list of activities for the Lemonade stand including a column for activity description, process type (e.g., input, process/maintenance, output), and data involved in each activity.

2 Develop an Entity Relationship (ER) diagram with cardinalities based on the procedures described in the narrative and requirement 1 above.

3 Prepare data flow diagrams (Context and Level 0) of the systems described.

4 Create logical flowcharts of the Sales Order and Cash Receipts Processes.