Based on the flows provided below, please create or show how to create a context diagram, logical
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Based on the flows provided below, please create or show how to create a context diagram, logical DFD, physical DFD, and a flow chart. Flow 1: Invoice received from vendor Flow 2: Accounts Payable invoice notice sent to general ledger Flow 3: Approved voucher (payment request) sent to cashier (3a) and to general ledger (3b) Flow 4: Payment (e.g. check) sent to vendor by cashier (4a), paid voucher (payment notice) returned to the accounts payable department (4b), payment notice sent to the general ledger (4c)
Related Book For
College Accounting A Contemporary Approach
ISBN: 978-0077639730
3rd edition
Authors: David Haddock, John Price, Michael Farina
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