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    Manual Systems & Computer-Based Accounting Systems: Reported By: Pangan, Carolina F. IV - 10

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    Carol Ferreros Pangan
    The document describes the procedures for manual and computer-based accounting systems. For manual systems, sales order processing involves multiple departments including sales, credit approval, warehouse, shipping, billing, accounts receivable, inventory control, and general ledger. Sales return procedures route returns through receiving, sales, and credit memo processing. Cash receipts procedures move through mail room, cash receipts, accounts receivable, general ledger, and controller's office. Computer-based systems include a batch sales order system involving similar departments as well as a keystroke system entered by a clerk and periodic edit runs to update records.

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    Manual Systems & Computer-Based Accounting Systems: Reported By: Pangan, Carolina F. IV - 10

    Uploaded by

    Carol Ferreros Pangan
    7 views16 pages
    The document describes the procedures for manual and computer-based accounting systems. For manual systems, sales order processing involves multiple departments including sales, credit approval, warehouse, shipping, billing, accounts receivable, inventory control, and general ledger. Sales return procedures route returns through receiving, sales, and credit memo processing. Cash receipts procedures move through mail room, cash receipts, accounts receivable, general ledger, and controller's office. Computer-based systems include a batch sales order system involving similar departments as well as a keystroke system entered by a clerk and periodic edit runs to update records.

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    manual systems

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    REPORT IT

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    The document describes the procedures for manual and computer-based accounting systems. For manual systems, sales order processing involves multiple departments including sales, credit approval, warehouse, shipping, billing, accounts receivable, inventory control, and general ledger. Sales return procedures route returns through receiving, sales, and credit memo processing. Cash receipts procedures move through mail room, cash receipts, accounts receivable, general ledger, and controller's office. Computer-based systems include a batch sales order system involving similar departments as well as a keystroke system entered by a clerk and periodic edit runs to update records.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    7 views16 pages

    Manual Systems & Computer-Based Accounting Systems: Reported By: Pangan, Carolina F. IV - 10

    Uploaded by

    Carol Ferreros Pangan
    The document describes the procedures for manual and computer-based accounting systems. For manual systems, sales order processing involves multiple departments including sales, credit approval, warehouse, shipping, billing, accounts receivable, inventory control, and general ledger. Sales return procedures route returns through receiving, sales, and credit memo processing. Cash receipts procedures move through mail room, cash receipts, accounts receivable, general ledger, and controller's office. Computer-based systems include a batch sales order system involving similar departments as well as a keystroke system entered by a clerk and periodic edit runs to update records.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 16

    Manual Systems

    &
    Computer-Based
    Accounting Systems
    Reported by: Pangan, Carolina F.
    IV - 10

    MANUAL
    SYSTEMS

    SALES ORDER PROCESSING

    Sales Department
    Credit Department Approval
    Warehouse Procedures
    The Shipping Department
    The Billing Department
    Accounts Receivable, Inventory
    Control, and General Ledger
    Departments

    SALES RETURN
    PROCEDURES

    Receiving Department
    Sales Department
    Processing The Credit
    Memo

    CASH RECEIPTS
    PROCEDURES

    Mail Room
    Cash Receipts
    Accounts Receivable
    General Ledger Department
    Controllers Office

    COMPUTER-BASED
    ACCOUNTING
    SYSTEMS

    BATCH SALES ORDER


    SYSYTEM

    Sales Department
    Credit Department Approval
    Warehouse Procedures
    The Shipping Department

    KEYSTROKE
    Shipping Department
    Keystroke Clerk

    EDIT RUN
    Periodically, the sales order
    system is executed. Depending on
    transaction volume and the need
    for current information, this could
    be a single end-of-day task or
    performed several times per day.
    The system is composed of a
    series of program runs.

    UPDATE PROCEDURES

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