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3.12 Match the flowchart or DFD segments in the right column to an appropriate description in the left column.

DFDS

4. A two-part check is manually prepared from data on a vendor invoice.

5. The system prepares a check that is mailed to the customer.

6. A report is prepared from data stored on magnetic tape.

7. Billing data are entered into a system from a terminal and used to update both the sales order database and the customer database.

8. Data from a paper invoice are used to update the cash disbursements file.