Based on the flowchart and written narrative below for Sycamore Engine Company, prepare a data flow diagram using either Microsoft Word or Excel. Your DFD will need a minimum of 16 shapes. Proper data diagramming rules must be followed. Symbols are to be formatted similar to those illustrated in the flowchart below. Your diagram must fit on one page when printed, yet be large enough to be readible. You are responsible for required page formatting. Upload a copy of your completed DFD to the Blackboard DFD Assignment Drop Box located in the Chapter 3 Graded Homework folder under the Assignments tab. Include your name inside your file. Also include your name as part of the external file name, i.e., JDoe-DFD. Zero credit will be given for assignments submitted that fail to follow instructions. If you have any questions, please feel free to contact me.

ACCT 313 - Spring 2017 Data Flow Diagram Assignment 16 points Based on the flowchart and written narrative below for Sycamore Engine Company, prepare a data flow diagram using either Microsoft Word or Excel. Your DFD will need a minimum of 16 shapes. Proper data diagramming rules must be followed. Symbols are to be formatted similar to those illustrated in the flowchart below. Your diagram must fit on one page when printed, yet be large enough to be readible. You are responsible for required page formatting. Upload a copy of your completed DFD to the Blackboard DFD Assignment Drop Box located in the Chapter 3 Graded Homework folder under the Assignments tab. Include your name inside your file. Also include your name as part of the external file name, i.e., JDoe-DFD. Zero credit will be given for assignments submitted that fail to follow instructions. If you have any questions, please feel free to contact me. CREDIT MANAGER ACCOUNTING Order Entry SHIPPING A B 3 Sales order 2 Aged Receivables Report M 1 Sales Order Sales Journal Record, Post, Update Check credit, approve order Aged Receivables Report 3 2 Sales Order Genera Ledgerl A/R Subsidary Ledger Inventory Records Sales Order 3 Sales order Sales Order 3 2 1 Sales Order 2 Sales Order 2 Sales Order A . Prepare packing slip T N 3 sales order 2 packing sip 2 Sales Order 1 A/R Subsidiary Ledger Prepare Aged Rec. report, invoice customer Customer S. O. Aged Receivables Report 3 2 Invoice 1 B Invoice 1 Invoice A Customer packing slip shipped orders A