is it correct.. if not can you do it all?

(Accounting information system)

Flow Chart Class Practice 1. BMI Exercise IW yes \18.52 Recive order 2 rsta, base Decision Derwent 5. Draw Flowcharts pictures a. A two-part check is manually prepared from data on a vendor invoice. The system prepares a check that is mailed to customer. c. The system prepares two copies of a sales order; one copy is sent to the customer and the other is filed. Prosess d. An accounts receivable aging report is prepared from the accounts receivable master file and the cash receipts master file. 6. Use the following narrative to answer the accompanying questions. iBacci Chocolate sells fine European chocolates and candies. The company buys from local Italian artisans and sells the items online. The company's Item database table used to account for inventory is automatically checked at a specific time of the day to determine if the quantity has dropped below the reorder point. If so, the system automatically processes a purchase order and forwards it to the appropriate employee. The employee reviews it for authorization. If there are no discrepancies, then PO is authorized; otherwise, the purchasing department is notified. The PO is generated and sent to the specified vendor. Reniue ordou ssue Flow Chart Class Practice 1. BMI Exercise IW yes \18.52 Recive order 2 rsta, base Decision Derwent 5. Draw Flowcharts pictures a. A two-part check is manually prepared from data on a vendor invoice. The system prepares a check that is mailed to customer. c. The system prepares two copies of a sales order; one copy is sent to the customer and the other is filed. Prosess d. An accounts receivable aging report is prepared from the accounts receivable master file and the cash receipts master file. 6. Use the following narrative to answer the accompanying questions. iBacci Chocolate sells fine European chocolates and candies. The company buys from local Italian artisans and sells the items online. The company's Item database table used to account for inventory is automatically checked at a specific time of the day to determine if the quantity has dropped below the reorder point. If so, the system automatically processes a purchase order and forwards it to the appropriate employee. The employee reviews it for authorization. If there are no discrepancies, then PO is authorized; otherwise, the purchasing department is notified. The PO is generated and sent to the specified vendor. Reniue ordou ssue