The flowchart on the following two pages illustrates a system for executing purchases and cash disbursement transactions.

Required: 

Indicate what each of the letters A through L represents in the flowchart.(Do not discuss inadequacies in internal control.)

Transcribed Image Text:

Purchasing From Stores Receiving From Purch. Approved Requisition Purchase Order A Requisition Purchase Order Purchase Order Purchase Order Purchase Order Purchase Order 3 4 Receive Goods. Match with Purchase Order A 4