Question: create a flowchart for the narrative below create the flowchart...
Create a flowchart for the narrative below. Create the flowchart
by using LucidChart (LucidChart.com). Customer checks
are received via mail in the Cash Receipts department. The cash
receipts clerk prepares a remittance list and a deposit slip. The
remittance list is forwarded to the Accounts Receivable department
and the customer checks and deposit slip are forwarded to the
Treasurer. In Accounts Receivable the remittance list is used to
update customers' account balances and an Accounts Receivable Aging
report is prepared which is forwarded to the Controller. The
remittance list is then filed by date in Accounts Receivable. In
the Treasurer's department the Treasurer endorses the checks and
takes the deposit slip and checks to the bank.