2-13. A partially completed document system flowchart appears page 64. The flowchart depicts the charge sales activities of the Bottom Manufacturing Corporation of Lansing, Michigan A customer's purchase order is received, and a six- part sales order is prepared therefrom. The six copies are initially distributed as follows: Copy no. 1--Billing copy: to billing department. Copy no. 2-Shipping copy: to shipping depart- ment. Copy no. 3Credit copy: to credit department. Copy no. 4Stock request copy: to credit depart- ment. Copy no. 5Customer copy: to customer Copy no. 6Sales order copy: file in sales order de partment. When each copy of the sales order reaches the ap- plicable department or destination, it calls for specific internal control procedures and related documents. Some of the procedures and related documents are in- dicated on the flowchart. Other procedures and docu- ments are labeled with the letters a to q. Required Complete the flowchart by listing the names of docu- ments or procedures represented by the letters a to q. (CMA adapted) ON AR Pus VO 2 When each copy of the sales order reaches the ap- plicable department or destination, it calls for specific internal control procedures and related documents. Some of the procedures and related documents are in- dicated on the flowchart. Other procedures and docu- ments are labeled with the letters a to q. Required Complete the flowchart by listing the names of docu- ments or procedures represented by the letters a to q. (CMA adapted) On esma th CODE A. Scanned with CamScanner Sales Order Credit Finished Goods Start Customer purchase order Snes ordar Salas order Approved wa order Apored sales Order code A - Customer Goods Shipping Billing Sales order Approved Approved sales Order sales Sales Order Com of lading Customer PO Sales order Bil of lading Sale involo Bill of Inding Salos order Sales jauta Ice Saboe Invoice Approved so of lading 1 Customer Po Store End Fie by invoiceho 2-13. A partially completed document system flowchart appears page 64. The flowchart depicts the charge sales activities of the Bottom Manufacturing Corporation of Lansing, Michigan A customer's purchase order is received, and a six- part sales order is prepared therefrom. The six copies are initially distributed as follows: Copy no. 1--Billing copy: to billing department. Copy no. 2-Shipping copy: to shipping depart- ment. Copy no. 3Credit copy: to credit department. Copy no. 4Stock request copy: to credit depart- ment. Copy no. 5Customer copy: to customer Copy no. 6Sales order copy: file in sales order de partment. When each copy of the sales order reaches the ap- plicable department or destination, it calls for specific internal control procedures and related documents. Some of the procedures and related documents are in- dicated on the flowchart. Other procedures and docu- ments are labeled with the letters a to q. Required Complete the flowchart by listing the names of docu- ments or procedures represented by the letters a to q. (CMA adapted) ON AR Pus VO 2 When each copy of the sales order reaches the ap- plicable department or destination, it calls for specific internal control procedures and related documents. Some of the procedures and related documents are in- dicated on the flowchart. Other procedures and docu- ments are labeled with the letters a to q. Required Complete the flowchart by listing the names of docu- ments or procedures represented by the letters a to q. (CMA adapted) On esma th CODE A. Scanned with CamScanner Sales Order Credit Finished Goods Start Customer purchase order Snes ordar Salas order Approved wa order Apored sales Order code A - Customer Goods Shipping Billing Sales order Approved Approved sales Order sales Sales Order Com of lading Customer PO Sales order Bil of lading Sale involo Bill of Inding Salos order Sales jauta Ice Saboe Invoice Approved so of lading 1 Customer Po Store End Fie by invoiceho