Fill in the table template by referring to the Context Diagram, level 0 DFD, Level 1 DFD on exceptions. For threats and controls, be specific per each step of the Level 1 DFD. Use your accounting knowledge to fill in journal entries that are applicable in the processes (not all cells have journal entries). Also write in the journal entries for those exceptions.

Please fill out the table below: please fill everything out.

	1.0 Ordering	2.0 Receiving	3.0 Approve Supplier Invoices	4.0 Cash Disbursement
Put the names of the process in the cells	1.1 Determine What to Order	1.2 Select Supplier	2.1 Receive Goods	2.2 Transfer Goods to Inventory Stores or Departments	3.1 Match to purchase order
Who is responsible (optional)
Input (arrows going into a process)
Output (arrows coming out from a process)
Threats
Controls
IT and other important terms
Applicable journal entries

Note: Please also include inputs and outputs discussed in the book as Exception, not shown in DFDs.

Some exceptions are bad debts, sales returns and allowances, sales discounts, write offs etc.

Please use Accounting information systems -- Romney, Marshall B.; Steinbart, Paul John -- Fourteenth edition, 2018 -- Pearson -- 9780134474021 -- d9cc464e1736d5a91e4303d3196624e3 -- Anna's Archive.pdf, (page 360) to answer this question if you can't see the screenshots well.