Figure illustrates a manual system for executing purchases and cash disbursements transactions. Required Indicate what each of the letters A through Lrepresents.

Transcribed Image Text:

Purchasing Vouchers Payable From Stores From Vendor ours eSmar #618 1003 RequistonInvoice Voucher Package Approved Requisiton Goods Match with Pir Order File Pending Approved 1 of All Documents Reviow sition 1 Order 5 . Order 4 Check and Remitance ur Order 3 ec. Report Purchase1 Order Raceivirg Voucher sition To Stores Pur. Order5 To Check Copy Approved Voucher Remittance 1 Nurn For To To Receipts and Rebums To ing To General Account- Canceled Voucher OnaderPackage Due To Vendor Vouchers Date