Match the flowchart, context diagram, or data flow diagram segments in the right column to an appropriate description in the left column.

CHAPTER 3 SYSTEMS DOCUMENTATION TECHNIQUES 71 3. The cash receipt process updates the cash receipes data store. FLOWCHARTS 4. A 2-part check is manually prepared from data orn a vendor invoice D. 5. The system prepares a check that is mailed to the E custome 6. A report is prepared from data stored oa magnetic F. tape 7. Billing data are entered into a system from a ter- G minal and used to update boch the sales order data base and the customer data base. 8 Data from a cancelled paper invoice are used to H update the cash disbursements file. 9. The system prepares two copies of a sales order: L one copy is sent to the customer and the other is filed 10. An accounts receivable aging report is prepared from the accounts receivable master file and the cash receipts master file