Im looking for a solution to problem p4-4 on page 142 in respect to the narrative #1 on page 140 called "Good Buy, Inc"

incase you cant tell, This is coming from the book "Accounting information systems 11e" written by Gelinas, Dull, Wheeler, Hill

if you can please look at the new question i uploaded, It has photos on the information and of the questions. Thank you

problems p4-4, p4-5, p4-7, p4-8 in respect to the information in Narrative 1: Good Buy, Inc. all of it links together and if you need to please take away more of my available questions to ask in order to provide me with the solution.

described here in policy nun policy recordmary report the report and the all of the sorts the data in policy number sequence master data to create a new policy record. After the policy data is update, the computer prints a summary report that lists all of new policies and also prints the premium notices. The report and premium notices are sent to the sales office, where the sales clerk pares the notices to the report to make sure they are accurate (there an error routine, not described here, for incorrect premium notice The clerk then folds and stuffs the premium notices and mails them the customer. P4-4 P 4-5 Narrative 3: Your grocery purchasing process Write a narrative describing how you buy your groceries. Make sure to include all of the steps from determining what you will buy through unload. ing the groceries at your home. Use the narrative(s) as selected by your instructor, to prepare a table of entities and activities. Use the above narrative(s), as selected by your instructor, to draw a con text diagram. If you did problem 4.4 use that information to help you construct the diagram. a. Use Microsoft Visio, any other diagramming software, or another Microsoft office product such as Excel to create the diagram you drew in Problem 4-5. Use the narrative(s) as selected by your instructor, to prepare a physical DFD. If you completed any of the previous problems, use that informa- tion to help you construct the diagram. a. Use Microsoft Visio, any other diagramming software, or another Microsoft office product such as Excel to create the diagram you P 4-6 P 4-7 drew in Problem 4-6. Use the narrative(s) as selected by your instructor, to prepare a table of enti- ties and activities. Annotate the table of entities and activities to indicate on this table the groupings, bubble numbers, and bubble titles to be used in preparing a level o logical DFD. Prepare a logical DFD (level 0 only) based on the table you prepared. If you completed any of the previous pro- blems, use that information to help you construct the diagram 1. Use Microsoft Visio, any other diagramming software or another Microsoft office product such as Excel to create the diagram you drew in SP 4-7. P4-8 Use the narrative(s) as selected by your instructor, to prepare systems flowchart of the process. If you completed any of the previous problems use that information to help you construct the diagram. 1. Use Microsoft Visio, any other diagramming software, or another Microsoft office product such as Excel to create the diagram you drew in Problem 4-8. the flowchart is ormation Systems 4 through 4-8 ur documentation P 4-3 end of Chapters Prepare a narrative to describe the system depicted in the Figure 4.17 (pg. 141). These Narratives are to be used in Problems 4-4 thn assigned by your instructor. If you want to test your doc skills beyond these problems, there are narratives at the end of w of consumer pro- IT infrastructure Good Buy, Inc. Web site, good-buhat interacts with customers and a erforms other when a customer r requests the com- 10 through 14. Narrative 1: Good Buy, Inc (good-buy.com) Good Buy, Inc. (a fictitious company) sells a variety of consum ducts through its Web site, good-buy.com. Good Buy's IT infras consists of a front-end Web server that interacts with customer back-end ERP system that manages the inventory and performs typical ERP functions. The sales order process begins when a cus logs on to the good-buy.com Web site. The customer requests the pany catalog and the Web server obtains the current Good Buy catalog from the ERP system, which sends the catalog to the Web ser and the server displays it to the customer. The customer selects the in and quantities that he or she wants to purchase; the Web server edits the customer input for accuracy (e.g., ensures that all required fields have been selected or filled in) and sends this list on to the ERP system. where the requested quantities of inventory are allocated for the sale. The ERP sends back to the Web server the quantities that have been allocated, and the Web server displays this information on the customer's screen. The customer verifies that the order is correct and completes the sale by entering his or her shipping and credit card information. The Web server edits this data for accuracy (e.g., ensures that all required fields have been selected or filled in and that the length of the entered credit card number is correct) and sends the credit card information and amount of the sale on to the credit card company. The credit card com- pany sends back a verification number, and the Web server notifies the customer that the sale has been completed by displaying a confirmation number on the customer's screen. The Web server also notifies the ERP system that the sale has been completed, and the ERP sys changes the status of the inventory from allocated to sold, prints a pick ing ticket or packing slip in the warehouse, and records (on the enterpri database) a sale and an account receivable from the credit card company Narrative 2: Central Risk Insurance Company Central Risk Insurance Company of Indianapolis, Indiana, proce automobile insurance policies on a batch-oriented computer syste magnetic disk storage. Customers call the sales clerks to reque insurance. While on the phone with the custom in the customer and noli processes its der system with to request auto les described here in policy nun policy recordmary report the report and the all of the sorts the data in policy number sequence master data to create a new policy record. After the policy data is update, the computer prints a summary report that lists all of new policies and also prints the premium notices. The report and premium notices are sent to the sales office, where the sales clerk pares the notices to the report to make sure they are accurate (there an error routine, not described here, for incorrect premium notice The clerk then folds and stuffs the premium notices and mails them the customer. P4-4 P 4-5 Narrative 3: Your grocery purchasing process Write a narrative describing how you buy your groceries. Make sure to include all of the steps from determining what you will buy through unload. ing the groceries at your home. Use the narrative(s) as selected by your instructor, to prepare a table of entities and activities. Use the above narrative(s), as selected by your instructor, to draw a con text diagram. If you did problem 4.4 use that information to help you construct the diagram. a. Use Microsoft Visio, any other diagramming software, or another Microsoft office product such as Excel to create the diagram you drew in Problem 4-5. Use the narrative(s) as selected by your instructor, to prepare a physical DFD. If you completed any of the previous problems, use that informa- tion to help you construct the diagram. a. Use Microsoft Visio, any other diagramming software, or another Microsoft office product such as Excel to create the diagram you P 4-6 P 4-7 drew in Problem 4-6. Use the narrative(s) as selected by your instructor, to prepare a table of enti- ties and activities. Annotate the table of entities and activities to indicate on this table the groupings, bubble numbers, and bubble titles to be used in preparing a level o logical DFD. Prepare a logical DFD (level 0 only) based on the table you prepared. If you completed any of the previous pro- blems, use that information to help you construct the diagram 1. Use Microsoft Visio, any other diagramming software or another Microsoft office product such as Excel to create the diagram you drew in SP 4-7. P4-8 Use the narrative(s) as selected by your instructor, to prepare systems flowchart of the process. If you completed any of the previous problems use that information to help you construct the diagram. 1. Use Microsoft Visio, any other diagramming software, or another Microsoft office product such as Excel to create the diagram you drew in Problem 4-8. the flowchart is ormation Systems 4 through 4-8 ur documentation P 4-3 end of Chapters Prepare a narrative to describe the system depicted in the Figure 4.17 (pg. 141). These Narratives are to be used in Problems 4-4 thn assigned by your instructor. If you want to test your doc skills beyond these problems, there are narratives at the end of w of consumer pro- IT infrastructure Good Buy, Inc. Web site, good-buhat interacts with customers and a erforms other when a customer r requests the com- 10 through 14. Narrative 1: Good Buy, Inc (good-buy.com) Good Buy, Inc. (a fictitious company) sells a variety of consum ducts through its Web site, good-buy.com. Good Buy's IT infras consists of a front-end Web server that interacts with customer back-end ERP system that manages the inventory and performs typical ERP functions. The sales order process begins when a cus logs on to the good-buy.com Web site. The customer requests the pany catalog and the Web server obtains the current Good Buy catalog from the ERP system, which sends the catalog to the Web ser and the server displays it to the customer. The customer selects the in and quantities that he or she wants to purchase; the Web server edits the customer input for accuracy (e.g., ensures that all required fields have been selected or filled in) and sends this list on to the ERP system. where the requested quantities of inventory are allocated for the sale. The ERP sends back to the Web server the quantities that have been allocated, and the Web server displays this information on the customer's screen. The customer verifies that the order is correct and completes the sale by entering his or her shipping and credit card information. The Web server edits this data for accuracy (e.g., ensures that all required fields have been selected or filled in and that the length of the entered credit card number is correct) and sends the credit card information and amount of the sale on to the credit card company. The credit card com- pany sends back a verification number, and the Web server notifies the customer that the sale has been completed by displaying a confirmation number on the customer's screen. The Web server also notifies the ERP system that the sale has been completed, and the ERP sys changes the status of the inventory from allocated to sold, prints a pick ing ticket or packing slip in the warehouse, and records (on the enterpri database) a sale and an account receivable from the credit card company Narrative 2: Central Risk Insurance Company Central Risk Insurance Company of Indianapolis, Indiana, proce automobile insurance policies on a batch-oriented computer syste magnetic disk storage. Customers call the sales clerks to reque insurance. While on the phone with the custom in the customer and noli processes its der system with to request auto les