Sun 20 Feb . . . Annotate Edit PDF Fill & Sign Export + Q m A A A 5 0 ney_15e_..._fullppt_03 2 AIS Book X Note 20 Feb...at 6_37_24 PM x Group Project Names X Accounting_1...COND Billing Warehouse Inventory Sales Accounts Cash General Receiving Control Receivable Disbursements (See Chapter 9, Exhibit 9-15) edger Carrier From Credit process memo Packing slip Invoice Review Credit Receiving status Prepare Receiving Match report Receiving teceiving 3 records 10g documents report report Update Prepare Prepare customer Cash disbursements Reconcile Receiving rot. 2 Update credit records update cash journal reports Inspect, repair, and/or return Inventor Invoice records goods to stock Accounts General receivable ledger Inventory subsidiary ledger subsidiary ledger Check Receiving rot. 1 Credit memo 5 Packing slip Credit 2 memo Monthly account statement Credit memo 1 Update Receiving returns report receiving 4 report records Credit memo listing Customer ) (Customer Customer Exhibit 8-9 Document Flowchart of a Sales Return Process