Bloomington Boutique

Prepare a Document Flowchart for Bloomington Boutique. Consider everyone cutside of the boutique to be external agents.

Narrative

The mail clerk t Bloomington Boutique processes payments on account frorcustomers y mail. The clerk opens the customer's emelope and separates the check from the remittance advice. Using the remittance advice, the clerk keys in the customer's account number and payment amount into a computer. The computer yadates the Accounts Recevable file and the Customer Sales subsidiary file.

At the end of the day, the cashier the back office adds up the check amounts and reconciles them with the remittance advices. Every Friday the cashier prepares a deposit slip and forwards the checks and slip to th bank tor deposit. The cashier then sends the remittance advices to the comparaccountant.