Using the format presented in Figure 2-4 in the text develop a flowchart for the process of paying vendor accounts payable. Assume that vendor invoices are received and sent to the AP department where they are reviewed and approved for payment. Once approved the invoice and a cash disbursement voucher are sent to the cash disbursement department, where a check is prepared and sent to the vendor. A copy of the check, the invoice, and the voucher are returned to the AP Department.

FIGURE 2-4 A TURNAROUND DOCUMENT Source Document Customer's Order Data 2 Collection Sales Order Customer Bill Sales Remittance Advice System Check Cash Receipts System Remittance Advice